Sec. A-1. Allocations. In order to provide for necessary expenditures of State Government and other purposes for the fiscal years ending June 30, 2002 and June 30, 2003, the following sums as designated in the following tabulations are allocated out of any money not otherwise allocated.
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
New Initiative: Provides funds for the Salary Plan to cover prospective salary cost increases associated with the collective bargaining process.
Highway Fund 2001-02 2002-03
Personal Services $2,346,927
____________
Total 2,346,927
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Department totals 2001-02 2002-03
Department Summary - All Funds 2,346,927
Department Summary - Highway Fund 2,346,927
PUBLIC SAFETY, DEPARTMENT OF
State Police
New Initiative: Minimum shift coverage.
Highway Fund 2001-02 2002-03
Personal Services 608,929 621,471
All Other 54,071 56,529
____________ ____________
Total 663,000 678,000
New Initiative: Transfer one Secretary position from the Bureau of Liquor Enforcement.
Highway Fund 2001-02 2002-03
Personal Services 25,128 25,835
All Other 268 276
____________ ____________
Total 25,396 26,111
New Initiative: Transfer one Clerk Typist III position to the Bureau of Liquor Enforcement.
Highway Fund 2001-02 2002-03
Personal Services (22,733) (23,409)
All Other (243) (250)
____________ ____________
Total (22,976) (23,659)
PUBLIC SAFETY, DEPARTMENT OF
Department totals 2001-02 2002-03
Department Summary - All Funds 665,420 680,452
Department Summary - Highway Fund 665,420 680,452
SECRETARY OF STATE, DEPARTMENT OF THE
Administration - Motor Vehicles
New Initiative: Provides funds for 10 limited-period Motor Vehicle Service Representative positions through June 7, 2003.
Highway Fund 2001-02 2002-03
Personal Services 261,011 359,410
All Other 32,109 9,191
____________ ____________
Total 293,120 368,601
SECRETARY OF STATE, DEPARTMENT OF THE
Department totals 2001-02 2002-03
Department Summary - All Funds 293,120 368,601
Department Summary - Highway Fund 293,120 368,601
TRANSPORTATION, DEPARTMENT OF
Highway and Bridge Improvement
New Initiative: Provides for the allocation of funds to continue highway and bridge improvement projects based on available additional revenues.
Highway Fund 2001-02 2002-03
All Other 500,000 500,000
Capital Expenditures 2,400,000 2,400,000
____________ ____________
Total 2,900,000 2,900,000
Urban-Rural Initiative Program
New Initiative: Provides for an allocation of funds for the Urban-Rural Initiative Program representing its share of the proposed additional revenues.
Highway Fund 2001-02 2002-03
All Other 450,000 450,000
____________ ____________
Total 450,000 450,000
TRANSPORTATION, DEPARTMENT OF
Department totals 2001-02 2002-03
Department Summary - All Funds 3,350,000 3,350,000
Department Summary - Highway Fund 3,350,000 3,350,000
STATEWIDE SUMMARY - ALL FUNDS $4,308,540 $6,745,980
STATEWIDE SUMMARY - HIGHWAY FUND $4,308,540 $6,745,980
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