Chapter 329
H.P. 597 - L.D. 781
PART A
Sec. A-1. Appropriations and allocations. The following appropriations and allocations are made.
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Budget - Bureau of the 0055
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$85,164 | $90,135 |
|
All Other
|
$8,350 | $8,350 |
 |
|
|
| HIGHWAY FUND TOTAL | $93,514 | $98,485 |
BUDGET - BUREAU OF THE 0055
PROGRAM SUMMARY
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$85,164 | $90,135 |
|
All Other
|
$8,350 | $8,350 |
|
|
|
| HIGHWAY FUND TOTAL | $93,514 | $98,485 |
Buildings and Grounds Operations 0080
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
18.000 | 18.000 |
|
Personal Services
|
$810,158 | $835,456 |
|
All Other
|
$998,931 | $998,931 |
|
|
|
| HIGHWAY FUND TOTAL | $1,809,089 | $1,834,387 |
Buildings and Grounds Operations 0080
Initiative: Reduces the Highway Fund share for costs of 2.5 positions within Building Control.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
Personal Services
|
($149,040) | ($151,888) |
|
|
|
| HIGHWAY FUND TOTAL | ($149,040) | ($151,888) |
BUILDINGS AND GROUNDS OPERATIONS 0080
PROGRAM SUMMARY
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
18.000 | 18.000 |
|
Personal Services
|
$661,118 | $683,568 |
|
All Other
|
$998,931 | $998,931 |
|
|
|
| HIGHWAY FUND TOTAL | $1,660,049 | $1,682,499 |
Bureau of General Services - Capital Construction and Improvement Reserve Fund 0883
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$669,857 | $669,857 |
|
|
|
| HIGHWAY FUND TOTAL | $669,857 | $669,857 |
Bureau of General Services - Capital Construction and Improvement Reserve Fund 0883
Initiative: Reduces funding for debt service costs related to the Department of Transportation facilities based on lower projected interest rates.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
($2,180) | ($360) |
|
|
|
| HIGHWAY FUND TOTAL | ($2,180) | ($360) |
BUREAU OF GENERAL SERVICES - CAPITAL CONSTRUCTION AND IMPROVEMENT RESERVE FUND 0883
PROGRAM SUMMARY
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$667,677 | $669,497 |
|
|
|
| HIGHWAY FUND TOTAL | $667,677 | $669,497 |
Claims Board 0097
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$61,227 | $63,150 |
|
All Other
|
$23,673 | $23,673 |
|
|
|
| HIGHWAY FUND TOTAL | $84,900 | $86,823 |
CLAIMS BOARD 0097
PROGRAM SUMMARY
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$61,227 | $63,150 |
|
All Other
|
$23,673 | $23,673 |
|
|
|
| HIGHWAY FUND TOTAL | $84,900 | $86,823 |
Revenue Services - Bureau of 0002
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
Personal Services
|
$229,196 | $233,332 |
|
All Other
|
$24,394 | $24,394 |
|
|
|
| HIGHWAY FUND TOTAL | $253,590 | $257,726 |
Revenue Services - Bureau of 0002
Initiative: Transfers 2 Senior Revenue Agent positions and allocates Personal Services funding for an additional 5.3 full-time equivalent positions and All Other funds related to these positions from the General Fund to the Highway Fund in order to properly recognize and account for the total costs of fuel tax administration within the Maine Revenue Services program in the Highway Fund.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$515,421 | $531,173 |
|
All Other
|
$140,217 | $147,483 |
|
|
|
| HIGHWAY FUND TOTAL | $655,638 | $678,656 |
REVENUE SERVICES - BUREAU OF 0002
PROGRAM SUMMARY
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
5.000 | 5.000 |
|
Personal Services
|
$744,617 | $764,505 |
|
All Other
|
$164,611 | $171,877 |
|
|
|
| HIGHWAY FUND TOTAL | $909,228 | $936,382 |
| ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
HIGHWAY FUND
|
$3,415,368 | $3,473,686 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $3,415,368 | $3,473,686 |
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Air Quality 0250
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$36,749 | $36,749 |
|
|
|
| HIGHWAY FUND TOTAL | $36,749 | $36,749 |
AIR QUALITY 0250
PROGRAM SUMMARY
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$36,749 | $36,749 |
|
|
|
| HIGHWAY FUND TOTAL | $36,749 | $36,749 |
| ENVIRONMENTAL PROTECTION, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
HIGHWAY FUND
|
$36,749 | $36,749 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $36,749 | $36,749 |
LEGISLATURE
Legislature 0081
Initiative: Provides funds for the cost of proposed legislative studies dealing with the review of the status of the state aid highway and collector network and appropriate funding for the State Police program.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$5,720 | $0 |
|
All Other
|
$8,030 | $0 |
|
|
|
| HIGHWAY FUND TOTAL | $13,750 | $0 |
LEGISLATURE 0081
PROGRAM SUMMARY
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$5,720 | $0 |
|
All Other
|
$8,030 | $0 |
|
|
|
| HIGHWAY FUND TOTAL | $13,750 | $0 |
| LEGISLATURE | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
HIGHWAY FUND
|
$13,750 | $0 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $13,750 | $0 |
PUBLIC SAFETY, DEPARTMENT OF
Administration - Public Safety 0088
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
Personal Services
|
$132,239 | $137,831 |
|
All Other
|
$690,550 | $690,550 |
|
|
|
| HIGHWAY FUND TOTAL | $822,789 | $828,381 |
ADMINISTRATION - PUBLIC SAFETY 0088
PROGRAM SUMMARY
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
Personal Services
|
$132,239 | $137,831 |
|
All Other
|
$690,550 | $690,550 |
|
|
|
| HIGHWAY FUND TOTAL | $822,789 | $828,381 |
Highway Safety DPS 0457
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$71,889 | $74,788 |
|
All Other
|
$372,165 | $372,165 |
|
|
|
| HIGHWAY FUND TOTAL | $444,054 | $446,953 |
HIGHWAY SAFETY DPS 0457
PROGRAM SUMMARY
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$71,889 | $74,788 |
|
All Other
|
$372,165 | $372,165 |
|
|
|
| HIGHWAY FUND TOTAL | $444,054 | $446,953 |
Motor Vehicle Inspection 0329
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
13.000 | 13.000 |
|
Personal Services
|
$864,282 | $896,045 |
|
All Other
|
$224,847 | $224,847 |
|
|
|
| HIGHWAY FUND TOTAL | $1,089,129 | $1,120,892 |
Motor Vehicle Inspection 0329
Initiative: Transfers one State Police Sergeant position from the Traffic Safety program to the Traffic Safety - Commercial Vehicle Enforcement program. Transfers one Office Associate II position from the Traffic Safety - Commercial Vehicle Enforcement program to the Motor Vehicle Inspection program.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$56,204 | $57,240 |
|
|
|
| HIGHWAY FUND TOTAL | $56,204 | $57,240 |
Motor Vehicle Inspection 0329
Initiative: Provides funding for vehicle replacements including 8 small-size cars, 4 mid-size cars and 30 full-size cars. This replaces vehicles that meet the 5-year or 75,000-mile replacement requirement.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
Capital Expenditures
|
$118,800 | $121,180 |
|
|
|
| HIGHWAY FUND TOTAL | $118,800 | $121,180 |
Motor Vehicle Inspection 0329
Initiative: Adjusts funding for the replacement of desktops and laptops on a regular 48-month cycle for all employees based on current inventory at monthly rates published by the Office of Information Technology.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$5,000 | $5,000 |
|
|
|
| HIGHWAY FUND TOTAL | $5,000 | $5,000 |
Motor Vehicle Inspection 0329
Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal year 2007-08 and 2008-09 Office of Information Technology monthly rates. Services include e-mail, file services and desktop and laptop support.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$20,000 | $20,000 |
|
|
|
| HIGHWAY FUND TOTAL | $20,000 | $20,000 |
MOTOR VEHICLE INSPECTION 0329
PROGRAM SUMMARY
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
14.000 | 14.000 |
|
Personal Services
|
$920,486 | $953,285 |
|
All Other
|
$249,847 | $249,847 |
|
Capital Expenditures
|
$118,800 | $121,180 |
|
|
|
| HIGHWAY FUND TOTAL | $1,289,133 | $1,324,312 |
State Police 0291
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$21,441,829 | $21,980,549 |
|
All Other
|
$7,882,249 | $7,882,249 |
|
|
|
| HIGHWAY FUND TOTAL | $29,324,078 | $29,862,798 |
State Police 0291
Initiative: Adjusts the General Fund appropriation and the Highway Fund allocation for the Maine State Police in accordance with Public Law 2005, chapter 664, Part R, which mandates the ratio between the funds.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
($555,034) | ($425,697) |
|
|
|
| HIGHWAY FUND TOTAL | ($555,034) | ($425,697) |
State Police 0291
Initiative: Adjusts funding of debt service costs for the replacement radio system as authorized by Public Law 2005, chapter 405, Part H.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
($696,000) | $0 |
|
|
|
| HIGHWAY FUND TOTAL | ($696,000) | $0 |
State Police 0291
Initiative: Transfers 43 Emergency Communication Specialist positions and 6 Emergency Communication Supervisor positions from the State Police program, General Fund, 6 Emergency Communication Specialist positions from the State Police program, Other Special Revenue Funds and 5 Emergency Communication Specialist positions from the Turnpike Enforcement program, Other Special Revenue Funds to the Consolidated Emergency Communications program.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
Personal Services
|
($2,105,820) | ($2,166,252) |
|
All Other
|
$2,105,820 | $2,166,252 |
|
|
|
| HIGHWAY FUND TOTAL | $0 | $0 |
State Police 0291
Initiative: Adjusts funding for the replacement of desktops and laptops on a regular 48-month cycle for all employees based on current inventory at monthly rates published by the Office of Information Technology.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$22,720 | $22,720 |
|
|
|
| HIGHWAY FUND TOTAL | $22,720 | $22,720 |
State Police 0291
Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal year 2007-08 and 2008-09 Office of Information Technology monthly rates. Services include e-mail, file services and desktop and laptop support.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$91,032 | $91,945 |
|
|
|
| HIGHWAY FUND TOTAL | $91,032 | $91,945 |
State Police 0291
Initiative: Adjusts funding for the same level of information technology agency applications services at the fiscal year 2007-08 and 2008-09 Office of Information Technology rates. Categories of service include direct-billed personnel services, server support and shared platforms.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$51,237 | $65,947 |
|
|
|
| HIGHWAY FUND TOTAL | $51,237 | $65,947 |
State Police 0291
Initiative: Adjusts funding for supporting existing information technology agency applications within the agency.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$82,915 | $108,407 |
|
|
|
| HIGHWAY FUND TOTAL | $82,915 | $108,407 |
State Police 0291
Initiative: Reduces funding for the debt service for the replacement radio system to be funded from the Department of Administrative and Financial Services, Office of Information Technology.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
($504,000) | ($1,200,000) |
|
|
|
| HIGHWAY FUND TOTAL | ($504,000) | ($1,200,000) |
State Police 0291
Initiative: Provides funding for the cost of radio support services to be provided by the Office of Information Technology.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$94,200 | $104,400 |
|
|
|
| HIGHWAY FUND TOTAL | $94,200 | $104,400 |
STATE POLICE 0291
PROGRAM SUMMARY
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$19,336,009 | $19,814,297 |
|
All Other
|
$8,575,139 | $8,816,223 |
|
|
|
| HIGHWAY FUND TOTAL | $27,911,148 | $28,630,520 |
State Police - Support 0981
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
10.000 | 10.000 |
|
Personal Services
|
$530,601 | $545,210 |
|
All Other
|
$6,728 | $6,728 |
|
|
|
| HIGHWAY FUND TOTAL | $537,329 | $551,938 |
STATE POLICE - SUPPORT 0981
PROGRAM SUMMARY
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
10.000 | 10.000 |
|
Personal Services
|
$530,601 | $545,210 |
|
All Other
|
$6,728 | $6,728 |
|
|
|
| HIGHWAY FUND TOTAL | $537,329 | $551,938 |
Traffic Safety 0546
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
9.000 | 9.000 |
|
Personal Services
|
$866,786 | $884,886 |
|
All Other
|
$190,207 | $190,207 |
|
|
|
| HIGHWAY FUND TOTAL | $1,056,993 | $1,075,093 |
Traffic Safety 0546
Initiative: Transfers one State Police Sergeant position from the Traffic Safety program to the Traffic Safety - Commercial Vehicle Enforcement program. Transfers one Office Associate II position from the Traffic Safety - Commercial Vehicle Enforcement program to the Motor Vehicle Inspection program.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($102,555) | ($103,965) |
|
|
|
| HIGHWAY FUND TOTAL | ($102,555) | ($103,965) |
TRAFFIC SAFETY 0546
PROGRAM SUMMARY
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
8.000 | 8.000 |
|
Personal Services
|
$764,231 | $780,921 |
|
All Other
|
$190,207 | $190,207 |
|
|
|
| HIGHWAY FUND TOTAL | $954,438 | $971,128 |
Traffic Safety - Commercial Vehicle Enforcement 0715
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
47.000 | 47.000 |
|
Personal Services
|
$4,028,917 | $4,116,466 |
|
All Other
|
$456,196 | $456,196 |
|
|
|
| HIGHWAY FUND TOTAL | $4,485,113 | $4,572,662 |
Traffic Safety - Commercial Vehicle Enforcement 0715
Initiative: Transfers one State Police Sergeant position from the Traffic Safety program to the Traffic Safety - Commercial Vehicle Enforcement program. Transfers one Office Associate II position from the Traffic Safety - Commercial Vehicle Enforcement program to the Motor Vehicle Inspection program.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$46,351 | $46,725 |
|
|
|
| HIGHWAY FUND TOTAL | $46,351 | $46,725 |
Traffic Safety - Commercial Vehicle Enforcement 0715
Initiative: Provides funding for 32% of the total cost of 26 vehicles and 20 weigh station scales. The Department of Transportation will pay the remaining 68%. Also provides All Other funds for a lease/maintenance contract for mobile data terminals due to loss of federal funding.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$103,602 | $225,430 |
|
Capital Expenditures
|
$89,780 | $91,437 |
|
|
|
| HIGHWAY FUND TOTAL | $193,382 | $316,867 |
Traffic Safety - Commercial Vehicle Enforcement 0715
Initiative: Provides funding for the cost of radio support services to be provided by the Office of Information Technology.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$70,000 | $70,000 |
|
|
|
| HIGHWAY FUND TOTAL | $70,000 | $70,000 |
TRAFFIC SAFETY - COMMERCIAL VEHICLE ENFORCEMENT 0715
PROGRAM SUMMARY
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
47.000 | 47.000 |
|
Personal Services
|
$4,075,268 | $4,163,191 |
|
All Other
|
$629,798 | $751,626 |
|
Capital Expenditures
|
$89,780 | $91,437 |
|
|
|
| HIGHWAY FUND TOTAL | $4,794,846 | $5,006,254 |
| PUBLIC SAFETY, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
HIGHWAY FUND
|
$36,753,737 | $37,759,486 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $36,753,737 | $37,759,486 |
SECRETARY OF STATE, DEPARTMENT OF
Administration - Motor Vehicles 0077
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
385.000 | 385.000 |
|
POSITIONS - FTE COUNT
|
0.308 | 0.308 |
|
Personal Services
|
$21,755,714 | $22,489,474 |
|
All Other
|
$12,539,294 | $12,539,294 |
|
|
|
| HIGHWAY FUND TOTAL | $34,295,008 | $35,028,768 |
Administration - Motor Vehicles 0077
Initiative: Reduces funding required for repayment of Motor Vehicles Certificate of Participation loan principal and interest.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$0 | ($1,446,025) |
|
|
|
| HIGHWAY FUND TOTAL | $0 | ($1,446,025) |
Administration - Motor Vehicles 0077
Initiative: Continues 10 limited-period Customer Representative Associate II positions needed to ensure adequate Bureau of Motor Vehicle staffing levels in the departmental branch locations so that acceptable customer service levels can be maintained as authorized by Public Law 2005, chapter 664. These positions will end on June 13, 2009.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$501,580 | $532,370 |
|
All Other
|
$23,374 | $24,606 |
|
|
|
| HIGHWAY FUND TOTAL | $524,954 | $556,976 |
Administration - Motor Vehicles 0077
Initiative: Provides funding for a reorganization of 3 Clerk IV positions to 3 Motor Vehicle Branch Manager I positions.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$13,671 | $14,502 |
|
All Other
|
($13,671) | ($14,502) |
|
|
|
| HIGHWAY FUND TOTAL | $0 | $0 |
Administration - Motor Vehicles 0077
Initiative: Adjusts funding for supporting existing information technology agency applications within the agency.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$211,897 | $216,481 |
|
|
|
| HIGHWAY FUND TOTAL | $211,897 | $216,481 |
Administration - Motor Vehicles 0077
Initiative: Provides funding for the proposed range change of one Senior Motor Vehicle Investigator position from range 22 to range 24, the reorganization of 2 Motor Vehicle Investigator positions to Senior Motor Vehicle Investigator positions, one Secretary position to a Management Analyst I position and one Senior Motor Vehicle Title Examiner position to a Chief Motor Vehicle Title Examiner position within the Administration - Motor Vehicles program.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$37,768 | $47,944 |
|
All Other
|
($37,768) | ($47,944) |
|
|
|
| HIGHWAY FUND TOTAL | $0 | $0 |
Administration - Motor Vehicles 0077
Initiative: Provides funding for principal and interest payments for a 5-year financing arrangement for the computer migration project.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$270,544 | $541,087 |
|
|
|
| HIGHWAY FUND TOTAL | $270,544 | $541,087 |
Administration - Motor Vehicles 0077
Initiative: Eliminates 2 Office Assistant II positions, 2 Office Associate positions and operating costs no longer needed to administer the repealed requirement that insurance companies must notify the Secretary of State when a particular auto insurance policy is cancelled or terminated or has lapsed.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(4.000) | (4.000) |
|
Personal Services
|
($169,202) | ($179,551) |
|
All Other
|
($110,350) | ($110,828) |
|
|
|
| HIGHWAY FUND TOTAL | ($279,552) | ($290,379) |
ADMINISTRATION - MOTOR VEHICLES 0077
PROGRAM SUMMARY
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
381.000 | 381.000 |
|
POSITIONS - FTE COUNT
|
0.308 | 0.308 |
|
Personal Services
|
$22,139,531 | $22,904,739 |
|
All Other
|
$12,883,320 | $11,702,169 |
|
|
|
| HIGHWAY FUND TOTAL | $35,022,851 | $34,606,908 |
| SECRETARY OF STATE, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
HIGHWAY FUND
|
$35,022,851 | $34,606,908 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $35,022,851 | $34,606,908 |
TRANSPORTATION, DEPARTMENT OF
Administration 0339
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
113.000 | 113.000 |
|
POSITIONS - FTE COUNT
|
0.544 | 0.544 |
|
Personal Services
|
$8,218,795 | $8,437,223 |
|
All Other
|
$9,801,342 | $9,801,342 |
|
|
|
| HIGHWAY FUND TOTAL | $18,020,137 | $18,238,565 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$163,561 | $163,561 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $163,561 | $163,561 |
Administration 0339
Initiative: Transfers one Assistant Technician position, one Office Associate II position, one Procurement and Contract Specialist position, one Senior Contract/Grant Specialist position, one Senior Technician position, one Transportation Planning Specialist position and one Project Manager II position from the Highway and Bridge Improvement program to the Administration program.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
7.000 | 7.000 |
|
Personal Services
|
$507,983 | $516,846 |
|
|
|
| HIGHWAY FUND TOTAL | $507,983 | $516,846 |
Administration 0339
Initiative: Transfers one Public Service Coordinator I position, one Public Service Manager I position, one Paralegal Assistant position and one Senior Paralegal position from the Administration program to the Highway and Bridge Improvement program.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(4.000) | (4.000) |
|
Personal Services
|
($294,561) | ($301,896) |
|
|
|
| HIGHWAY FUND TOTAL | ($294,561) | ($301,896) |
Administration 0339
Initiative: Transfers one Management Analyst II position from the Administration program to the Fleet Services program.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($74,091) | ($75,300) |
|
|
|
| HIGHWAY FUND TOTAL | ($74,091) | ($75,300) |
Administration 0339
Initiative: Transfers one Data Communications Technician position, one Management Analyst II position, one Planning and Research Assistant position, one Office Assistant II position and one Senior Technician position from the Administration program to the Maintenance and Operations program. Position allocations also affect the Suspense Receivable - Transportation program.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(5.000) | (5.000) |
|
Personal Services
|
($292,125) | ($302,827) |
|
|
|
| HIGHWAY FUND TOTAL | ($292,125) | ($302,827) |
Administration 0339
Initiative: Reduces funding since Maine Revenue Services will request a direct allocation from the Highway Fund for the cost of fuel tax administration.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
($690,000) | ($690,000) |
|
|
|
| HIGHWAY FUND TOTAL | ($690,000) | ($690,000) |
Administration 0339
Initiative: Eliminates the Administration, Other Special Revenue Funds program as this program is no longer used with the current structure of the Department of Transportation.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
($163,561) | ($163,561) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($163,561) | ($163,561) |
Administration 0339
Initiative: Adjusts funding for the replacement of desktops and laptops on a regular 48-month cycle for all employees based on current inventory at monthly rates published by the Office of Information Technology.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$5,189 | $5,189 |
|
|
|
| HIGHWAY FUND TOTAL | $5,189 | $5,189 |
Administration 0339
Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal year 2007-08 and 2008-09 Office of Information Technology monthly rates. Services include e-mail, file services and desktop and laptop support.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$19,121 | $27,299 |
|
|
|
| HIGHWAY FUND TOTAL | $19,121 | $27,299 |
Administration 0339
Initiative: Adjusts funding for the same level of information technology agency applications services at the fiscal year 2007-08 and 2008-09 Office of Information Technology rates. Categories of service include direct-billed personnel services, server support and shared platforms.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
($33,492) | ($30,536) |
|
|
|
| HIGHWAY FUND TOTAL | ($33,492) | ($30,536) |
Administration 0339
Initiative: Adjusts funding for supporting existing information technology agency applications within the agency.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
($259,000) | ($255,350) |
|
|
|
| HIGHWAY FUND TOTAL | ($259,000) | ($255,350) |
Administration 0339
Initiative: Provides funding for enhancements to existing information technology applications through the use of lease-purchasing.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$0 | $66,132 |
|
|
|
| HIGHWAY FUND TOTAL | $0 | $66,132 |
Administration 0339
Initiative: Transfers one Office Associate II position from the Transportation Service Center in the Department of Administrative and Financial Services to the Department of Transportation Administration program in the Highway Fund.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$60,871 | $62,201 |
|
|
|
| HIGHWAY FUND TOTAL | $60,871 | $62,201 |
Administration 0339
Initiative: Eliminates one Public Service Coordinator III position and uses All Other to participate in the risk management pool for tort claims.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($119,444) | ($121,302) |
|
All Other
|
$119,444 | $121,302 |
|
|
|
| HIGHWAY FUND TOTAL | $0 | $0 |
Administration 0339
Initiative: Provides funding for miscellaneous small equipment including reprographic and audio/visual equipment for the Communications Office.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
Capital Expenditures
|
$260,000 | $260,000 |
|
|
|
| HIGHWAY FUND TOTAL | $260,000 | $260,000 |
Administration 0339
Initiative: Adjusts funding for information technology to reflect costs in the appropriate programs.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
($3,254,327) | ($3,232,718) |
|
|
|
| HIGHWAY FUND TOTAL | ($3,254,327) | ($3,232,718) |
Administration 0339
Initiative: Provides funding for additional Personal Services costs as well as Office of Information Technology and STA-CAP in the Transportation Service Center.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$81,033 | $150,123 |
|
|
|
| HIGHWAY FUND TOTAL | $81,033 | $150,123 |
ADMINISTRATION 0339
PROGRAM SUMMARY
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
110.000 | 110.000 |
|
POSITIONS - FTE COUNT
|
0.544 | 0.544 |
|
Personal Services
|
$8,007,428 | $8,214,945 |
|
All Other
|
$5,789,310 | $5,962,783 |
|
Capital Expenditures
|
$260,000 | $260,000 |
|
|
|
| HIGHWAY FUND TOTAL | $14,056,738 | $14,437,728 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$0 | $0 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 |
Administration - Aeronautics 0294
Initiative: BASELINE BUDGET
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
$2,305,668 | $2,305,668 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $2,305,668 | $2,305,668 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$218,081 | $218,081 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $218,081 | $218,081 |
Administration - Aeronautics 0294
Initiative: Adjusts funding to remain within available resources.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
($819,886) | ($719,886) |
|
Capital Expenditures
|
$300,000 | $300,000 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($519,886) | ($419,886) |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
($118,081) | ($118,081) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($118,081) | ($118,081) |
ADMINISTRATION - AERONAUTICS 0294
PROGRAM SUMMARY
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
$1,485,782 | $1,585,782 |
|
Capital Expenditures
|
$300,000 | $300,000 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $1,785,782 | $1,885,782 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$100,000 | $100,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $100,000 | $100,000 |
Administration - Ports and Marine Transportation 0298
Initiative: BASELINE BUDGET
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
$157,209 | $157,209 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $157,209 | $157,209 |
ADMINISTRATION - PORTS AND MARINE TRANSPORTATION 0298
PROGRAM SUMMARY
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
$157,209 | $157,209 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $157,209 | $157,209 |
Bond Interest - Highway 0358
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$1,825,687 | $1,825,687 |
|
|
|
| HIGHWAY FUND TOTAL | $1,825,687 | $1,825,687 |
Bond Interest - Highway 0358
Initiative: Provides funding to correctly reflect the debt service costs for the Bond Interest - Highway and Bond Retirement - Highway programs.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$749,170 | $259,080 |
|
|
|
| HIGHWAY FUND TOTAL | $749,170 | $259,080 |
Bond Interest - Highway 0358
Initiative: Provides funding for debt service costs to support the Highway and Bridge Improvement capital program with a $100,000,000 bond over 20 years.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$0 | $5,000,000 |
|
|
|
| HIGHWAY FUND TOTAL | $0 | $5,000,000 |
Bond Interest - Highway 0358
Initiative: Adjusts funding for the revised $100,000,000 Highway Fund bond package.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$1,794,999 | ($597,834) |
|
|
|
| HIGHWAY FUND TOTAL | $1,794,999 | ($597,834) |
Bond Interest - Highway 0358
Initiative: Reduces funding to reflect interest savings for the Highway Fund bond program.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
($118,861) | ($109,650) |
|
|
|
| HIGHWAY FUND TOTAL | ($118,861) | ($109,650) |
BOND INTEREST - HIGHWAY 0358
PROGRAM SUMMARY
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$4,250,995 | $6,377,283 |
|
|
|
| HIGHWAY FUND TOTAL | $4,250,995 | $6,377,283 |
Bond Retirement - Highway 0359
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$10,415,000 | $10,415,000 |
|
|
|
| HIGHWAY FUND TOTAL | $10,415,000 | $10,415,000 |
Bond Retirement - Highway 0359
Initiative: Provides funding to correctly reflect the debt service costs for the Bond Interest - Highway and Bond Retirement - Highway programs.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$335,000 | ($2,665,000) |
|
|
|
| HIGHWAY FUND TOTAL | $335,000 | ($2,665,000) |
Bond Retirement - Highway 0359
Initiative: Provides funding for debt service costs to support the Highway and Bridge Improvement capital program with a $100,000,000 bond over 20 years.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$0 | $5,000,000 |
|
|
|
| HIGHWAY FUND TOTAL | $0 | $5,000,000 |
Bond Retirement - Highway 0359
Initiative: Adjusts funding for the revised $100,000,000 Highway Fund bond package.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$0 | $1,000,000 |
|
|
|
| HIGHWAY FUND TOTAL | $0 | $1,000,000 |
BOND RETIREMENT - HIGHWAY 0359
PROGRAM SUMMARY
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$10,750,000 | $13,750,000 |
|
|
|
| HIGHWAY FUND TOTAL | $10,750,000 | $13,750,000 |
Callahan Mine Site Restoration Z007
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$140,000 | $140,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $140,000 | $140,000 |
Callahan Mine Site Restoration Z007
Initiative: Adjusts funding for the Callahan Mine Site Restoration program.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$10,000 | $10,000 |
|
All Other
|
($50,000) | ($50,000) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($40,000) | ($40,000) |
CALLAHAN MINE SITE RESTORATION Z007
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$10,000 | $10,000 |
|
All Other
|
$90,000 | $90,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $100,000 | $100,000 |
Fleet Services 0347
Initiative: BASELINE BUDGET
| FLEET SERVICES FUND - DOT | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
50.000 | 50.000 |
|
POSITIONS - FTE COUNT
|
149.000 | 149.000 |
|
Personal Services
|
$13,617,278 | $14,023,845 |
|
All Other
|
$18,320,581 | $18,320,581 |
|
|
|
| FLEET SERVICES FUND - DOT TOTAL | $31,937,859 | $32,344,426 |
Fleet Services 0347
Initiative: Transfers one Management Analyst II position from the Administration program to the Fleet Services program.
| FLEET SERVICES FUND - DOT | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$74,091 | $75,300 |
|
|
|
| FLEET SERVICES FUND - DOT TOTAL | $74,091 | $75,300 |
Fleet Services 0347
Initiative: Transfers one Assistant Technician position from the Fleet Services program to the Highway and Bridge Improvement program.
| FLEET SERVICES FUND - DOT | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($52,918) | ($53,828) |
|
|
|
| FLEET SERVICES FUND - DOT TOTAL | ($52,918) | ($53,828) |
Fleet Services 0347
Initiative: Transfers one Transportation Maintenance Manager position from the Fleet Services program to the Maintenance and Operations program. Position allocations also affect the Suspense Receivable - Transportation program.
| FLEET SERVICES FUND - DOT | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($87,056) | ($88,286) |
|
|
|
| FLEET SERVICES FUND - DOT TOTAL | ($87,056) | ($88,286) |
Fleet Services 0347
Initiative: Eliminates one Petroleum and Waste Manager position and one Inventory and Property Associate I Supervisor position.
| FLEET SERVICES FUND - DOT | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(2.000) | (2.000) |
|
Personal Services
|
($117,708) | ($124,568) |
|
|
|
| FLEET SERVICES FUND - DOT TOTAL | ($117,708) | ($124,568) |
Fleet Services 0347
Initiative: Reduces funding to more accurately reflect the operating budget.
| FLEET SERVICES FUND - DOT | 2007-08 | 2008-09 |
|
All Other
|
($7,600,000) | ($8,300,000) |
|
|
|
| FLEET SERVICES FUND - DOT TOTAL | ($7,600,000) | ($8,300,000) |
Fleet Services 0347
Initiative: Adjusts funding for the replacement of desktops and laptops on a regular 48-month cycle for all employees based on current inventory at monthly rates published by the Office of Information Technology.
| FLEET SERVICES FUND - DOT | 2007-08 | 2008-09 |
|
All Other
|
$2,772 | $2,772 |
|
|
|
| FLEET SERVICES FUND - DOT TOTAL | $2,772 | $2,772 |
Fleet Services 0347
Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal year 2007-08 and 2008-09 Office of Information Technology monthly rates. Services include e-mail, file services and desktop and laptop support.
| FLEET SERVICES FUND - DOT | 2007-08 | 2008-09 |
|
All Other
|
$10,214 | $14,583 |
|
|
|
| FLEET SERVICES FUND - DOT TOTAL | $10,214 | $14,583 |
Fleet Services 0347
Initiative: Adjusts funding for the same level of information technology agency applications services at the fiscal year 2007-08 and 2008-09 Office of Information Technology rates. Categories of service include direct-billed personnel services, server support and shared platforms.
| FLEET SERVICES FUND - DOT | 2007-08 | 2008-09 |
|
All Other
|
($17,891) | ($16,312) |
|
|
|
| FLEET SERVICES FUND - DOT TOTAL | ($17,891) | ($16,312) |
Fleet Services 0347
Initiative: Adjusts funding for information technology services based on fiscal year 2007-08 and 2008-09 projected changes in agency headcount.
| FLEET SERVICES FUND - DOT | 2007-08 | 2008-09 |
|
All Other
|
$0 | $2,150 |
|
|
|
| FLEET SERVICES FUND - DOT TOTAL | $0 | $2,150 |
Fleet Services 0347
Initiative: Adjusts funding for the distribution of charges from the Office of Information Technology.
| FLEET SERVICES FUND - DOT | 2007-08 | 2008-09 |
|
All Other
|
$401,907 | $402,252 |
|
|
|
| FLEET SERVICES FUND - DOT TOTAL | $401,907 | $402,252 |
Fleet Services 0347
Initiative: Provides funding for the increased cost of repair parts and supplies.
| FLEET SERVICES FUND - DOT | 2007-08 | 2008-09 |
|
All Other
|
$450,000 | $450,000 |
|
|
|
| FLEET SERVICES FUND - DOT TOTAL | $450,000 | $450,000 |
Fleet Services 0347
Initiative: Adjusts funding to appropriately reflect the cost of diesel and gasoline fuel. This budgets diesel at $2.15 per gallon and gasoline at $1.75 per gallon.
| FLEET SERVICES FUND - DOT | 2007-08 | 2008-09 |
|
All Other
|
$2,787,500 | $2,787,500 |
|
|
|
| FLEET SERVICES FUND - DOT TOTAL | $2,787,500 | $2,787,500 |
FLEET SERVICES 0347
PROGRAM SUMMARY
| FLEET SERVICES FUND - DOT | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
47.000 | 47.000 |
|
POSITIONS - FTE COUNT
|
149.000 | 149.000 |
|
Personal Services
|
$13,433,687 | $13,832,463 |
|
All Other
|
$14,355,083 | $13,663,526 |
|
|
|
| FLEET SERVICES FUND - DOT TOTAL | $27,788,770 | $27,495,989 |
Highway and Bridge Improvement 0406
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
552.000 | 552.000 |
|
POSITIONS - FTE COUNT
|
22.538 | 22.538 |
|
Personal Services
|
$21,058,793 | $21,624,533 |
|
All Other
|
$17,586,383 | $17,586,383 |
|
|
|
| HIGHWAY FUND TOTAL | $38,645,176 | $39,210,916 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$23,835,779 | $24,472,270 |
|
All Other
|
$27,907,484 | $27,907,484 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $51,743,263 | $52,379,754 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$3,061,367 | $3,061,367 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $3,061,367 | $3,061,367 |
Highway and Bridge Improvement 0406
Initiative: Transfers one Assistant Technician position, one Office Associate II position, one Procurement and Contract Specialist position, one Senior Contract/Grant Specialist position, one Senior Technician position, one Transportation Planning Specialist position and one Project Manager II position from the Highway and Bridge Improvement program to the Administration program.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(7.000) | (7.000) |
|
Personal Services
|
($230,220) | ($234,234) |
|
|
|
| HIGHWAY FUND TOTAL | ($230,220) | ($234,234) |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
($277,763) | ($282,612) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($277,763) | ($282,612) |
Highway and Bridge Improvement 0406
Initiative: Transfers one Public Service Coordinator I position, one Public Service Manager I position, one Paralegal Assistant position and one Senior Paralegal position from the Administration program to the Highway and Bridge Improvement program.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
4.000 | 4.000 |
|
Personal Services
|
$133,500 | $136,820 |
|
|
|
| HIGHWAY FUND TOTAL | $133,500 | $136,820 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$161,061 | $165,076 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $161,061 | $165,076 |
Highway and Bridge Improvement 0406
Initiative: Transfers 2 Civil Engineer II positions, one Civil Engineer III position, 2 Senior Technician positions, one Assistant Technician position, one Technician position and one Assistant Engineer position from the Maintenance and Operations program to the Highway and Bridge Improvement program. Position allocations also affect the Suspense Receivable - Transportation program.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
8.000 | 8.000 |
|
Personal Services
|
$282,502 | $287,550 |
|
|
|
| HIGHWAY FUND TOTAL | $282,502 | $287,550 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$340,831 | $346,939 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $340,831 | $346,939 |
Highway and Bridge Improvement 0406
Initiative: Transfers one Civil Engineer III position, one Civil Engineer IV position, 2 Technician positions, one Personnel Assistant position and one Office Associate II position from the Highway and Bridge Improvement program to the Maintenance and Operations program. Position allocations also affect the Suspense Receivable - Transportation program.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(6.000) | (6.000) |
|
Personal Services
|
($203,880) | ($209,129) |
|
|
|
| HIGHWAY FUND TOTAL | ($203,880) | ($209,129) |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
($245,979) | ($252,327) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($245,979) | ($252,327) |
Highway and Bridge Improvement 0406
Initiative: Transfers one Assistant Technician position from the Fleet Services program to the Highway and Bridge Improvement program.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$23,984 | $24,395 |
|
|
|
| HIGHWAY FUND TOTAL | $23,984 | $24,395 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$28,934 | $29,433 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $28,934 | $29,433 |
Highway and Bridge Improvement 0406
Initiative: Provides funding for the anticipated level of activities for the infrastructure capital projects based on available resources.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
Capital Expenditures
|
$37,980,842 | $32,800,204 |
|
|
|
| HIGHWAY FUND TOTAL | $37,980,842 | $32,800,204 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Capital Expenditures
|
$117,204,234 | $118,605,175 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $117,204,234 | $118,605,175 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Capital Expenditures
|
$7,000,000 | $7,000,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $7,000,000 | $7,000,000 |
Highway and Bridge Improvement 0406
Initiative: Provides funding for 68% of the total cost of 26 vehicles and 20 weigh station scales. The Department of Public Safety will pay the remaining 32%.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Capital Expenditures
|
$216,600 | $220,950 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $216,600 | $220,950 |
Highway and Bridge Improvement 0406
Initiative: Adjusts funding for the replacement of desktops and laptops on a regular 48-month cycle for all employees based on current inventory at monthly rates published by the Office of Information Technology.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$16,123 | $16,123 |
|
|
|
| HIGHWAY FUND TOTAL | $16,123 | $16,123 |
Highway and Bridge Improvement 0406
Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal year 2007-08 and 2008-09 Office of Information Technology monthly rates. Services include e-mail, file services and desktop and laptop support.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$59,406 | $84,815 |
|
|
|
| HIGHWAY FUND TOTAL | $59,406 | $84,815 |
Highway and Bridge Improvement 0406
Initiative: Adjusts funding for the same level of information technology agency applications services at the fiscal year 2007-08 and 2008-09 Office of Information Technology rates. Categories of service include direct-billed personnel services, server support and shared platforms.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
($104,054) | ($94,869) |
|
|
|
| HIGHWAY FUND TOTAL | ($104,054) | ($94,869) |
Highway and Bridge Improvement 0406
Initiative: Adjusts funding for supporting existing information technology agency applications within the agency.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$10,000 | $66,250 |
|
|
|
| HIGHWAY FUND TOTAL | $10,000 | $66,250 |
Highway and Bridge Improvement 0406
Initiative: Provides funding for enhancements to existing information technology applications through the use of lease-purchasing.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$0 | $123,849 |
|
|
|
| HIGHWAY FUND TOTAL | $0 | $123,849 |
Highway and Bridge Improvement 0406
Initiative: Provides funding for new information technology system development and support through the use of lease-purchasing.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$0 | $250,103 |
|
|
|
| HIGHWAY FUND TOTAL | $0 | $250,103 |
Highway and Bridge Improvement 0406
Initiative: Transfers one Civil Engineer III position from the Highway and Bridge Improvement program to the Maintenance and Operations program, and changes the allocation from 45.32% Highway Fund and 54.68% Federal Expenditures Fund to 90.29% Highway Fund, 8.55% Federal Expenditures Fund and 1.16% Other Special Revenue Funds.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($42,495) | ($43,085) |
|
|
|
| HIGHWAY FUND TOTAL | ($42,495) | ($43,085) |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
($51,270) | ($51,985) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($51,270) | ($51,985) |
Highway and Bridge Improvement 0406
Initiative: Adjusts funding for information technology to reflect costs in the appropriate programs.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$1,182,519 | $1,155,705 |
|
|
|
| HIGHWAY FUND TOTAL | $1,182,519 | $1,155,705 |
Highway and Bridge Improvement 0406
Initiative: Adjusts funding for the anticipated level of activities for the infrastructure capital projects based on available resources.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
($3,000,000) | ($3,000,000) |
|
Capital Expenditures
|
($3,792,618) | ($3,922,672) |
|
|
|
| HIGHWAY FUND TOTAL | ($6,792,618) | ($6,922,672) |
Highway and Bridge Improvement 0406
Initiative: Transfers one Public Service Manager III position from the Maintenance and Operations program to the Highway and Bridge Improvement program and changes the allocation from 90.29% Highway Fund, 8.55% Federal Expenditures Fund and 1.16% Other Special Revenue Funds to 45.32% Highway Fund and 54.68% Federal Expenditures Fund.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$55,567 | $56,378 |
|
|
|
| HIGHWAY FUND TOTAL | $55,567 | $56,378 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$67,043 | $68,027 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $67,043 | $68,027 |
Highway and Bridge Improvement 0406
Initiative: Restores funding for the Highway and Bridge Improvements program.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
Capital Expenditures
|
$2,732,907 | $1,765,377 |
|
|
|
| HIGHWAY FUND TOTAL | $2,732,907 | $1,765,377 |
HIGHWAY AND BRIDGE IMPROVEMENT 0406
PROGRAM SUMMARY
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
552.000 | 552.000 |
|
POSITIONS - FTE COUNT
|
22.538 | 22.538 |
|
Personal Services
|
$21,077,751 | $21,643,228 |
|
All Other
|
$15,750,377 | $16,188,359 |
|
Capital Expenditures
|
$36,921,131 | $30,642,909 |
|
|
|
| HIGHWAY FUND TOTAL | $73,749,259 | $68,474,496 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$23,858,636 | $24,494,821 |
|
All Other
|
$27,907,484 | $27,907,484 |
|
Capital Expenditures
|
$117,420,834 | $118,826,125 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $169,186,954 | $171,228,430 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$3,061,367 | $3,061,367 |
|
Capital Expenditures
|
$7,000,000 | $7,000,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $10,061,367 | $10,061,367 |
Island Ferry Service 0326
Initiative: BASELINE BUDGET
| ISLAND FERRY SERVICES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
75.500 | 75.500 |
|
POSITIONS - FTE COUNT
|
6.642 | 6.642 |
|
Personal Services
|
$4,950,324 | $5,071,088 |
|
All Other
|
$2,056,748 | $2,056,748 |
|
|
|
| ISLAND FERRY SERVICES FUND TOTAL | $7,007,072 | $7,127,836 |
Island Ferry Service 0326
Initiative: Provides funding for the increased cost of fuel for the Maine State Ferry Service.
| ISLAND FERRY SERVICES FUND | 2007-08 | 2008-09 |
|
All Other
|
$555,000 | $555,000 |
|
|
|
| ISLAND FERRY SERVICES FUND TOTAL | $555,000 | $555,000 |
Island Ferry Service 0326
Initiative: Adjusts funding for the replacement of desktops and laptops on a regular 48-month cycle for all employees based on current inventory at monthly rates published by the Office of Information Technology.
| ISLAND FERRY SERVICES FUND | 2007-08 | 2008-09 |
|
All Other
|
$421 | $421 |
|
|
|
| ISLAND FERRY SERVICES FUND TOTAL | $421 | $421 |
Island Ferry Service 0326
Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal year 2007-08 and 2008-09 Office of Information Technology monthly rates. Services include e-mail, file services and desktop and laptop support.
| ISLAND FERRY SERVICES FUND | 2007-08 | 2008-09 |
|
All Other
|
$1,553 | $2,217 |
|
|
|
| ISLAND FERRY SERVICES FUND TOTAL | $1,553 | $2,217 |
Island Ferry Service 0326
Initiative: Adjusts funding for the same level of information technology agency applications services at the fiscal year 2007-08 and 2008-09 Office of Information Technology rates. Categories of service include direct-billed personnel services, server support and shared platforms.
| ISLAND FERRY SERVICES FUND | 2007-08 | 2008-09 |
|
All Other
|
($2,719) | ($2,479) |
|
|
|
| ISLAND FERRY SERVICES FUND TOTAL | ($2,719) | ($2,479) |
Island Ferry Service 0326
Initiative: Adjusts funding for information technology services based on fiscal year 2007-08 and 2008-09 projected changes in agency headcount.
| ISLAND FERRY SERVICES FUND | 2007-08 | 2008-09 |
|
All Other
|
$0 | $550 |
|
|
|
| ISLAND FERRY SERVICES FUND TOTAL | $0 | $550 |
Island Ferry Service 0326
Initiative: Adjusts funding for the distribution of charges from the Office of Information Technology.
| ISLAND FERRY SERVICES FUND | 2007-08 | 2008-09 |
|
All Other
|
$62,999 | $63,157 |
|
|
|
| ISLAND FERRY SERVICES FUND TOTAL | $62,999 | $63,157 |
ISLAND FERRY SERVICE 0326
PROGRAM SUMMARY
| ISLAND FERRY SERVICES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
75.500 | 75.500 |
|
POSITIONS - FTE COUNT
|
6.642 | 6.642 |
|
Personal Services
|
$4,950,324 | $5,071,088 |
|
All Other
|
$2,674,002 | $2,675,614 |
|
|
|
| ISLAND FERRY SERVICES FUND TOTAL | $7,624,326 | $7,746,702 |
Island Town Refunds - Highway 0334
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$109,877 | $109,877 |
|
|
|
| HIGHWAY FUND TOTAL | $109,877 | $109,877 |
ISLAND TOWN REFUNDS - HIGHWAY 0334
PROGRAM SUMMARY
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$109,877 | $109,877 |
|
|
|
| HIGHWAY FUND TOTAL | $109,877 | $109,877 |
Maintenance and Operations 0330
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
169.000 | 169.000 |
|
POSITIONS - FTE COUNT
|
1,156.442 | 1,156.442 |
|
Personal Services
|
$76,795,469 | $79,079,478 |
|
All Other
|
$50,044,536 | $50,044,536 |
|
|
|
| HIGHWAY FUND TOTAL | $126,840,005 | $129,124,014 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$3,248,375 | $3,339,362 |
|
All Other
|
$3,123,659 | $3,123,659 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $6,372,034 | $6,463,021 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$888,733 | $888,733 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $888,733 | $888,733 |
Maintenance and Operations 0330
Initiative: Provides funding for emergency replacement of striping equipment for the federal pavement marking program.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Capital Expenditures
|
$132,800 | $132,800 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $132,800 | $132,800 |
Maintenance and Operations 0330
Initiative: Eliminates the logo signing program.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
($5,452) | ($5,452) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($5,452) | ($5,452) |
Maintenance and Operations 0330
Initiative: Transfers 2 Civil Engineer II positions, one Civil Engineer III position, 2 Senior Technician positions, one Assistant Technician position, one Technician position and one Assistant Engineer position from the Maintenance and Operations program to the Highway and Bridge Improvement program. Position allocations also affect the Suspense Receivable - Transportation program.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(8.000) | (8.000) |
|
Personal Services
|
($562,814) | ($572,880) |
|
|
|
| HIGHWAY FUND TOTAL | ($562,814) | ($572,880) |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
($53,301) | ($54,248) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($53,301) | ($54,248) |
Maintenance and Operations 0330
Initiative: Transfers one Civil Engineer III position, one Civil Engineer IV position, 2 Technician positions, one Personnel Assistant position and one Office Associate II position from the Highway and Bridge Improvement program to the Maintenance and Operations program. Position allocations also affect the Suspense Receivable - Transportation program.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
6.000 | 6.000 |
|
Personal Services
|
$406,177 | $416,648 |
|
|
|
| HIGHWAY FUND TOTAL | $406,177 | $416,648 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$38,467 | $39,450 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $38,467 | $39,450 |
Maintenance and Operations 0330
Initiative: Transfers one Data Communications Technician position, one Management Analyst II position, one Planning and Research Assistant position, one Office Assistant II position and one Senior Technician position from the Administration program to the Maintenance and Operations program. Position allocations also affect the Suspense Receivable - Transportation program.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
5.000 | 5.000 |
|
Personal Services
|
$263,762 | $273,423 |
|
|
|
| HIGHWAY FUND TOTAL | $263,762 | $273,423 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$24,980 | $25,888 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $24,980 | $25,888 |
Maintenance and Operations 0330
Initiative: Transfers one Transportation Maintenance Manager position from the Fleet Services program to the Maintenance and Operations program. Position allocations also affect the Suspense Receivable - Transportation program.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$78,603 | $79,713 |
|
|
|
| HIGHWAY FUND TOTAL | $78,603 | $79,713 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$7,445 | $7,550 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $7,445 | $7,550 |
Maintenance and Operations 0330
Initiative: Eliminates one Custodial Worker I position, one Highway Maintenance Superintendent position, one Highway Crew Supervisor II position, 2 Highway Worker Truck Driver positions, one Highway Crew Supervisor I position, 4 Highway Worker II positions, 2 Highway Equipment Operator positions and 3 Highway Truck Driver positions. Position allocations also affect the Suspense Receivable - Transportation program.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(2.000) | (2.000) |
|
POSITIONS - FTE COUNT
|
(11.000) | (11.000) |
|
Personal Services
|
($771,478) | ($794,893) |
|
|
|
| HIGHWAY FUND TOTAL | ($771,478) | ($794,893) |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
($11,374) | ($11,648) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($11,374) | ($11,648) |
Maintenance and Operations 0330
Initiative: Provides funding for the increased cost of fuel, paint and beads for the striping program.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
$2,000,000 | $2,000,000 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $2,000,000 | $2,000,000 |
Maintenance and Operations 0330
Initiative: Provides funding for increased engine cost due to diesel emission standards for 2007.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$448,000 | $438,000 |
|
|
|
| HIGHWAY FUND TOTAL | $448,000 | $438,000 |
Maintenance and Operations 0330
Initiative: Provides funding for the contracting of interstate mowing in Region 4.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$100,000 | $100,000 |
|
|
|
| HIGHWAY FUND TOTAL | $100,000 | $100,000 |
Maintenance and Operations 0330
Initiative: Provides funding for additional use of contract flaggers.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$25,000 | $25,000 |
|
|
|
| HIGHWAY FUND TOTAL | $25,000 | $25,000 |
Maintenance and Operations 0330
Initiative: Adjusts funding for the replacement of desktops and laptops on a regular 48-month cycle for all employees based on current inventory at monthly rates published by the Office of Information Technology.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$13,262 | $13,262 |
|
|
|
| HIGHWAY FUND TOTAL | $13,262 | $13,262 |
Maintenance and Operations 0330
Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal year 2007-08 and 2008-09 Office of Information Technology monthly rates. Services include e-mail, file services and desktop and laptop support.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$48,865 | $69,765 |
|
|
|
| HIGHWAY FUND TOTAL | $48,865 | $69,765 |
Maintenance and Operations 0330
Initiative: Adjusts funding for the same level of information technology agency applications services at the fiscal year 2007-08 and 2008-09 Office of Information Technology rates. Categories of service include direct-billed personnel services, server support and shared platforms.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
($85,591) | ($78,036) |
|
|
|
| HIGHWAY FUND TOTAL | ($85,591) | ($78,036) |
Maintenance and Operations 0330
Initiative: Adjusts funding for supporting existing information technology agency applications within the agency.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$0 | $3,000 |
|
|
|
| HIGHWAY FUND TOTAL | $0 | $3,000 |
Maintenance and Operations 0330
Initiative: Provides funding for enhancements to existing information technology applications through the use of lease-purchasing.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$0 | $16,834 |
|
|
|
| HIGHWAY FUND TOTAL | $0 | $16,834 |
Maintenance and Operations 0330
Initiative: Provides funding for new information technology system development and support.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$500,000 | $500,000 |
|
All Other
|
$500,000 | $500,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,000,000 | $1,000,000 |
Maintenance and Operations 0330
Initiative: Provides funding for the cost of radio support services to be provided by the Office of Information Technology.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$100,000 | $100,000 |
|
|
|
| HIGHWAY FUND TOTAL | $100,000 | $100,000 |
Maintenance and Operations 0330
Initiative: Transfers one Civil Engineer III position from the Highway and Bridge Improvement program to the Maintenance and Operations program, and changes the allocation from 45.32% Highway Fund and 54.68% Federal Expenditures Fund to 90.29% Highway Fund, 8.55% Federal Expenditures Fund and 1.16% Other Special Revenue Funds.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$84,661 | $85,838 |
|
|
|
| HIGHWAY FUND TOTAL | $84,661 | $85,838 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$8,018 | $8,128 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $8,018 | $8,128 |
Maintenance and Operations 0330
Initiative: Provides funding for specialized construction equipment required to perform functions including culvert thawers, compressors, chippers, flagger devices and message boards.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
Capital Expenditures
|
$1,280,700 | $1,280,698 |
|
|
|
| HIGHWAY FUND TOTAL | $1,280,700 | $1,280,698 |
Maintenance and Operations 0330
Initiative: Provides funding for the increased cost of diesel and gasoline fuel. This budgets diesel at $2.15 per gallon and gasoline at $1.75 per gallon.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$2,787,500 | $2,787,500 |
|
|
|
| HIGHWAY FUND TOTAL | $2,787,500 | $2,787,500 |
Maintenance and Operations 0330
Initiative: Provides funding for the increased cost of repair parts and supplies.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$400,000 | $400,000 |
|
|
|
| HIGHWAY FUND TOTAL | $400,000 | $400,000 |
Maintenance and Operations 0330
Initiative: Provides funding for the increase in maintenance surface repair activity.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$300,000 | $300,000 |
|
|
|
| HIGHWAY FUND TOTAL | $300,000 | $300,000 |
Maintenance and Operations 0330
Initiative: Provides funding for the department's preventative pavement maintenance program.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$250,000 | $250,000 |
|
|
|
| HIGHWAY FUND TOTAL | $250,000 | $250,000 |
Maintenance and Operations 0330
Initiative: Adjusts funding for information technology to reflect costs in the appropriate programs.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$2,071,808 | $2,077,013 |
|
|
|
| HIGHWAY FUND TOTAL | $2,071,808 | $2,077,013 |
Maintenance and Operations 0330
Initiative: Provides funding for maintenance of the Sarah Mildred Long Bridge in Kittery/Portsmouth.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$400,000 | $400,000 |
|
|
|
| HIGHWAY FUND TOTAL | $400,000 | $400,000 |
Maintenance and Operations 0330
Initiative: Provides funding for maintenance of the new Information Center in Fryeburg.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$130,000 | $130,000 |
|
|
|
| HIGHWAY FUND TOTAL | $130,000 | $130,000 |
Maintenance and Operations 0330
Initiative: Transfers one Public Service Manager III position from the Maintenance and Operations program to the Highway and Bridge Improvement program and changes the allocation from 90.29% Highway Fund, 8.55% Federal Expenditures Fund and 1.16% Other Special Revenue Funds to 45.32% Highway Fund and 54.68% Federal Expenditures Fund.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($110,703) | ($112,323) |
|
|
|
| HIGHWAY FUND TOTAL | ($110,703) | ($112,323) |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
($10,484) | ($10,636) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($10,484) | ($10,636) |
Maintenance and Operations 0330
Initiative: Reduces funding for transportation facilities purposes.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
($1,000,000) | ($1,000,000) |
|
|
|
| HIGHWAY FUND TOTAL | ($1,000,000) | ($1,000,000) |
MAINTENANCE AND OPERATIONS 0330
PROGRAM SUMMARY
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
171.000 | 171.000 |
|
POSITIONS - FTE COUNT
|
1,145.442 | 1,145.442 |
|
Personal Services
|
$76,183,677 | $78,455,004 |
|
All Other
|
$56,033,380 | $56,076,874 |
|
Capital Expenditures
|
$1,280,700 | $1,280,698 |
|
|
|
| HIGHWAY FUND TOTAL | $133,497,757 | $135,812,576 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$3,252,126 | $3,343,846 |
|
All Other
|
$5,123,659 | $5,123,659 |
|
Capital Expenditures
|
$132,800 | $132,800 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $8,508,585 | $8,600,305 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$500,000 | $500,000 |
|
All Other
|
$1,383,281 | $1,383,281 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,883,281 | $1,883,281 |
Marine Highway Transportation Z016
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$3,354,808 | $3,354,808 |
|
|
|
| HIGHWAY FUND TOTAL | $3,354,808 | $3,354,808 |
Marine Highway Transportation Z016
Initiative: Provides funding to increase the state support to 50% of the operating cost of the Maine State Ferry Service in accordance with Public Law 2005, c. 664, Part C.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$457,355 | $518,543 |
|
|
|
| HIGHWAY FUND TOTAL | $457,355 | $518,543 |
MARINE HIGHWAY TRANSPORTATION Z016
PROGRAM SUMMARY
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$3,812,163 | $3,873,351 |
|
|
|
| HIGHWAY FUND TOTAL | $3,812,163 | $3,873,351 |
Ports and Marine Transportation 0323
Initiative: BASELINE BUDGET
| MARINE PORTS FUND | 2007-08 | 2008-09 |
|
All Other
|
$103,959 | $103,959 |
|
|
|
| MARINE PORTS FUND TOTAL | $103,959 | $103,959 |
PORTS AND MARINE TRANSPORTATION 0323
PROGRAM SUMMARY
| MARINE PORTS FUND | 2007-08 | 2008-09 |
|
All Other
|
$103,959 | $103,959 |
|
|
|
| MARINE PORTS FUND TOTAL | $103,959 | $103,959 |
Public Transportation 0443
Initiative: BASELINE BUDGET
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$342,965 | $352,444 |
|
All Other
|
$8,147,908 | $8,147,908 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $8,490,873 | $8,500,352 |
Public Transportation 0443
Initiative: Provides funding for the purchase of replacement buses for the Public Transportation program.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Capital Expenditures
|
$3,100,000 | $3,100,000 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $3,100,000 | $3,100,000 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Capital Expenditures
|
$600,000 | $600,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $600,000 | $600,000 |
PUBLIC TRANSPORTATION 0443
PROGRAM SUMMARY
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$342,965 | $352,444 |
|
All Other
|
$8,147,908 | $8,147,908 |
|
Capital Expenditures
|
$3,100,000 | $3,100,000 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $11,590,873 | $11,600,352 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Capital Expenditures
|
$600,000 | $600,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $600,000 | $600,000 |
Railroad Assistance Program 0350
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$670,599 | $670,599 |
|
|
|
| HIGHWAY FUND TOTAL | $670,599 | $670,599 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$11,856 | $12,658 |
|
All Other
|
$806,342 | $806,342 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $818,198 | $819,000 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
($9,096) | ($9,096) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($9,096) | ($9,096) |
Railroad Assistance Program 0350
Initiative: Eliminates funding in the Federal Railroad Assistance program as there are no known grants available at this time.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
($806,342) | ($806,342) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($806,342) | ($806,342) |
Railroad Assistance Program 0350
Initiative: Adjusts funding to correct a negative allocation resulting from Public Law 2005, chapter 248.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$20,000 | $20,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $20,000 | $20,000 |
RAILROAD ASSISTANCE PROGRAM 0350
PROGRAM SUMMARY
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$670,599 | $670,599 |
|
|
|
| HIGHWAY FUND TOTAL | $670,599 | $670,599 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$11,856 | $12,658 |
|
All Other
|
$0 | $0 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $11,856 | $12,658 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$10,904 | $10,904 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $10,904 | $10,904 |
State Infrastructure Bank 0870
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$193,561 | $193,561 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $193,561 | $193,561 |
STATE INFRASTRUCTURE BANK 0870
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$193,561 | $193,561 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $193,561 | $193,561 |
State Transit, Aviation and Rail Transportation Fund Z017
Initiative: BASELINE BUDGET
| STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$69,097 | $70,320 |
|
All Other
|
$1,403,398 | $1,403,398 |
|
|
|
| STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND TOTAL | $1,472,495 | $1,473,718 |
State Transit, Aviation and Rail Transportation Fund Z017
Initiative: Establishes Personal Services budget for engineering services performed by department staff for projects financed through General Fund Obligation Bond funds for fiscal years 2007-08 and 2008-09 per Public Law 1999, chapter 401, Part A.
| STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$250,000 | $250,000 |
|
|
|
| STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND TOTAL | $250,000 | $250,000 |
State Transit, Aviation and Rail Transportation Fund Z017
Initiative: Provides funding for rail line maintenance and increased costs for Industrial Rail Access program projects.
| STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND | 2007-08 | 2008-09 |
|
All Other
|
$216,315 | $216,315 |
|
|
|
| STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND TOTAL | $216,315 | $216,315 |
State Transit, Aviation and Rail Transportation Fund Z017
Initiative: Provides funding for the observatory at the Penobscot Narrows bridge.
| STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND | 2007-08 | 2008-09 |
|
All Other
|
$125,000 | $125,000 |
|
|
|
| STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND TOTAL | $125,000 | $125,000 |
State Transit, Aviation and Rail Transportation Fund Z017
Initiative: Provides funding for the increased cost of the lease at the Augusta State Airport.
| STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND | 2007-08 | 2008-09 |
|
All Other
|
$59,547 | $59,547 |
|
|
|
| STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND TOTAL | $59,547 | $59,547 |
State Transit, Aviation and Rail Transportation Fund Z017
Initiative: Provides funding to match federal transit grants for buses.
| STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND | 2007-08 | 2008-09 |
|
All Other
|
$25,126 | $38,317 |
|
|
|
| STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND TOTAL | $25,126 | $38,317 |
STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND Z017
PROGRAM SUMMARY
| STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$319,097 | $320,320 |
|
All Other
|
$1,829,386 | $1,842,577 |
|
|
|
| STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND TOTAL | $2,148,483 | $2,162,897 |
Suspense Receivable - Transportation 0344
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$285,267 | $293,023 |
|
All Other
|
$911,332 | $911,332 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,196,599 | $1,204,355 |
Suspense Receivable - Transportation 0344
Initiative: Transfers 2 Civil Engineer II positions, one Civil Engineer III position, 2 Senior Technician positions, one Assistant Technician position, one Technician position and one Assistant Engineer position from the Maintenance and Operations program to the Highway and Bridge Improvement program. Position allocations also affect the Suspense Receivable - Transportation program.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
($7,218) | ($7,361) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($7,218) | ($7,361) |
Suspense Receivable - Transportation 0344
Initiative: Transfers one Civil Engineer III position, one Civil Engineer IV position, 2 Technician positions, one Personnel Assistant position and one Office Associate II position from the Highway and Bridge Improvement program to the Maintenance and Operations program. Position allocations also affect the Suspense Receivable - Transportation program.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$5,215 | $5,358 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $5,215 | $5,358 |
Suspense Receivable - Transportation 0344
Initiative: Transfers one Data Communications Technician position, one Management Analyst II position, one Planning and Research Assistant position, one Office Assistant II position and one Senior Technician position from the Administration program to the Maintenance and Operations program. Position allocations also affect the Suspense Receivable - Transportation program.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$3,383 | $3,516 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $3,383 | $3,516 |
Suspense Receivable - Transportation 0344
Initiative: Transfers one Transportation Maintenance Manager position from the Fleet Services program to the Maintenance and Operations program. Position allocations also affect the Suspense Receivable - Transportation program.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$1,008 | $1,023 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,008 | $1,023 |
Suspense Receivable - Transportation 0344
Initiative: Eliminates one Custodial Worker I position, one Highway Maintenance Superintendent position, one Highway Crew Supervisor II position, 2 Highway Worker Truck Driver positions, one Highway Crew Supervisor I position, 4 Highway Worker II positions, 2 Highway Equipment Operator positions and 3 Highway Truck Driver positions. Position allocations also affect the Suspense Receivable - Transportation program.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
($1,540) | ($1,584) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($1,540) | ($1,584) |
Suspense Receivable - Transportation 0344
Initiative: Provides funding for the anticipated level of activities for the infrastructure capital projects based on available resources.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Capital Expenditures
|
$150,000 | $150,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $150,000 | $150,000 |
Suspense Receivable - Transportation 0344
Initiative: Transfers one Civil Engineer III position from the Highway and Bridge Improvement program to the Maintenance and Operations program and changes the allocation from 45.32% Highway Fund and 54.68% Federal Expenditures Fund to 90.29% Highway Fund, 8.55% Federal Expenditures Fund and 1.16% Other Special Revenue Funds.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$1,086 | $1,104 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,086 | $1,104 |
Suspense Receivable - Transportation 0344
Initiative: Transfers one Public Service Manager III position from the Maintenance and Operations program to the Highway and Bridge Improvement program and changes the allocation from 90.29% Highway Fund, 8.55% Federal Expenditures Fund and 1.16% Other Special Revenue Funds to 45.32% Highway Fund and 54.68% Federal Expenditures Fund.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
($1,423) | ($1,446) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($1,423) | ($1,446) |
SUSPENSE RECEIVABLE - TRANSPORTATION 0344
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$285,778 | $293,633 |
|
All Other
|
$911,332 | $911,332 |
|
Capital Expenditures
|
$150,000 | $150,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,347,110 | $1,354,965 |
Transportation Facilities Z010
Initiative: BASELINE BUDGET
| TRANSPORTATION FACILITIES FUND | 2007-08 | 2008-09 |
|
All Other
|
$2,500,000 | $2,500,000 |
|
|
|
| TRANSPORTATION FACILITIES FUND TOTAL | $2,500,000 | $2,500,000 |
TRANSPORTATION FACILITIES Z010
PROGRAM SUMMARY
| TRANSPORTATION FACILITIES FUND | 2007-08 | 2008-09 |
|
All Other
|
$2,500,000 | $2,500,000 |
|
|
|
| TRANSPORTATION FACILITIES FUND TOTAL | $2,500,000 | $2,500,000 |
Urban-Rural Initiative Program 0337
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$26,325,606 | $26,325,606 |
|
|
|
| HIGHWAY FUND TOTAL | $26,325,606 | $26,325,606 |
Urban-Rural Initiative Program 0337
Initiative: Adjusts funding for the Urban-Rural Initiative Program at the correct proportioned rate per the Maine Revised Statutes, Title 23, section 1803-B. This includes the transit bonus payment program as authorized by Public Law 2001, chapter 681.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
($473,536) | $26,348 |
|
|
|
| HIGHWAY FUND TOTAL | ($473,536) | $26,348 |
Urban-Rural Initiative Program 0337
Initiative: Further adjusts funding for the Urban-Rural Initiative Program at the correct proportioned rate per the Maine Revised Statutes, Title 23, section 1803-B. This includes the transit bonus payment program as authorized by Public Law 2001, chapter 681.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$16,473 | ($212,022) |
|
|
|
| HIGHWAY FUND TOTAL | $16,473 | ($212,022) |
URBAN-RURAL INITIATIVE PROGRAM 0337
PROGRAM SUMMARY
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$25,868,543 | $26,139,932 |
|
|
|
| HIGHWAY FUND TOTAL | $25,868,543 | $26,139,932 |
Van-pool Services 0451
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$79,400 | $79,400 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $79,400 | $79,400 |
Van-pool Services 0451
Initiative: Provides funding for the increased cost of fuel, insurance and capital for the local share of vans purchased.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$58,137 | $58,137 |
|
Capital Expenditures
|
$10,000 | $10,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $68,137 | $68,137 |
VAN-POOL SERVICES 0451
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$137,537 | $137,537 |
|
Capital Expenditures
|
$10,000 | $10,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $147,537 | $147,537 |
| TRANSPORTATION, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
HIGHWAY FUND
|
$266,765,931 | $269,645,842 |
|
FEDERAL EXPENDITURES FUND
|
$191,241,259 | $193,484,736 |
|
OTHER SPECIAL REVENUE FUNDS
|
$14,443,760 | $14,451,615 |
|
TRANSPORTATION FACILITIES FUND
|
$2,500,000 | $2,500,000 |
|
FLEET SERVICES FUND - DOT
|
$27,788,770 | $27,495,989 |
|
STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND
|
$2,148,483 | $2,162,897 |
|
ISLAND FERRY SERVICES FUND
|
$7,624,326 | $7,746,702 |
|
MARINE PORTS FUND
|
$103,959 | $103,959 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $512,616,488 | $517,591,740 |
| SECTION TOTALS | 2007-08 | 2008-09 |
|
HIGHWAY FUND
|
$342,008,386 | $345,522,671 |
|
FEDERAL EXPENDITURES FUND
|
$191,241,259 | $193,484,736 |
|
OTHER SPECIAL REVENUE FUNDS
|
$14,443,760 | $14,451,615 |
|
TRANSPORTATION FACILITIES FUND
|
$2,500,000 | $2,500,000 |
|
FLEET SERVICES FUND - DOT
|
$27,788,770 | $27,495,989 |
|
STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND
|
$2,148,483 | $2,162,897 |
|
ISLAND FERRY SERVICES FUND
|
$7,624,326 | $7,746,702 |
|
MARINE PORTS FUND
|
$103,959 | $103,959 |
|
|
|
| SECTION TOTAL - ALL FUNDS | $587,858,943 | $593,468,569 |
Sec. A-2. Appropriations and allocations. The following appropriations and allocations are made.
PUBLIC SAFETY, DEPARTMENT OF
State Police 0291
Initiative: Adjusts funding level for State Police match resulting from reduction of General Fund reserves.
| HIGHWAY FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
($251,654) | $0 | $0 |
|
|
|
|
| HIGHWAY FUND TOTAL | ($251,654) | $0 | $0 |