Sec. A-1. Supplemental allocations from Highway Fund. There are allocated from the Highway Fund for the fiscal years ending June 30, 2000 and June 30, 2001 to the departments listed the following sums.
1999-00 2000-01
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Salary Plan
Personal Services $751,493 $2,291,479
Provides for the allocation of funds for the increased cost of health insurance.
DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES ____________ ____________
TOTAL 751,493 2,291,479
PUBLIC SAFETY, DEPARTMENT OF
State Police
Personal Services 174,130 120,710
All Other 3,164 2,193
____________ ____________
TOTAL 177,294 122,903
Provides for the allocation of the 60% Highway Fund share of funds for the approved reclassifications and range changes for 47 Police Communication Operator positions and 6 Police Communication Operator Supervisor positions as authorized by the Bureau of Human Resources.
State Police
All Other 48,000
Provides for the allocation of the 60% Highway Fund share of funds for the replacement of protective vests. These funds will also provide a match for available grants to assist in the replacement of vests.
DEPARTMENT OF PUBLIC SAFETY ____________ ____________
TOTAL 225,294 122,903
SECRETARY OF STATE, DEPARTMENT OF THE
Administration - Motor Vehicles
Personal Services 14,250 41,465
All Other (14,250) (41,465)
____________ ____________
TOTAL 0 0
Provides for the allocation of funds for 4 part-time Motor Vehicle Service Representative positions to be located in the branch offices. This proposal is intended to provide additional staffing in the branch offices in order to reduce the waiting time for customers, which in some cases has been an hour or more. No additional headcount is required due to an internal reorganization.
DEPARTMENT OF THE SECRETARY
OF STATE ____________ ____________
TOTAL 0 0
TRANSPORTATION, DEPARTMENT OF
Bridge Maintenance
All Other 492,600 507,400
Provides for the allocation of funds for the increased costs of the annual maintenance program for bridges and transfer facilities.
Bridge Maintenance
Personal Services 112,683 118,524
All Other 569 593
____________ ____________
TOTAL 113,252 119,117
Provides for the allocation of funds for approved reclassifications.
Highway and Bridge Improvement
Capital Expenditures 500,000 20,150,000
Provides for the allocation of funds for additional priority highway and bridge improvement projects through a transfer from General Fund unappropriated surplus.
Highway and Bridge Improvement
All Other 534,139
Capital Expenditures 500,000 3,010,000
____________ ____________
TOTAL 500,000 3,544,139
Provides for the allocation of funds from the Transportation Reserve Fund of the General Fund for the initial phase of the minor collector road program and unscheduled highway and bridge projects.
Highway Maintenance
Capital Expenditures 400,000
Provides for the allocation of funds for additional funding for the highway maintenance mulch program.
Highway Maintenance
All Other 295,560 304,440
Provides for the allocation of funds for the costs of winter maintenance for an additional 55.84 miles of state highways.
Highway Maintenance
Personal Services 491,272 493,969
All Other 2,480 2,470
____________ ____________
TOTAL 493,752 496,439
Provides for the allocation of funds for approved reclassifications.
Highway and Bridge Improvement
Personal Services 78 596
All Other (78) (596)
____________ ____________
TOTAL 0 0
Provides for the allocation of funds for the reclassification of one Right-of-way Agent II position to a Management Analyst II position.
Highway Bridge Improvement Program
All Other (102,325)
Provides for the deallocation of funds through the reduction of budgeted contractual services.
Highway Bridge Improvement Program
Personal Services 102,325
Provides for the allocation of funds from the elimination of one Chemist II position, one Clerk Stenographer II position, one Clerk Typist III position, one Geologist position and one Maintenance Mechanic position and the establishment of 5 Civil Engineer II positions.
Highway Maintenance
Personal Services (1,000,000)
Provides for the deallocation of funds from salary savings.
Highway Maintenance
Capital Expenditures 1,000,000
Provides for the allocation of funds necessary to fully finance the Highway Maintenance Mulch Program for the 2000 paving season.
Traffic Service
Personal Services 525 3,489
All Other (525) (3,489)
____________ ____________
TOTAL 0 0
Provides for the allocation of funds for the reclassification of one Clerk Typist II position to an Account Clerk I position.
DEPARTMENT OF TRANSPORTATION ____________ ____________
TOTAL 2,395,164 25,521,535
SECTION ____________ ____________
TOTAL ALLOCATIONS 3,371,951 27,935,917
Sec. A-2. Allocations. There are allocated from the Federal Expenditures Fund for the fiscal years ending June 30, 2000 and June 30, 2001 to the departments listed the following sums.
1999-00 2000-01
TRANSPORTATION, DEPARTMENT OF
Highway and Bridge Improvement
Capital Expenditures 2,000,000 18,000,000
Provides for the allocation of funds for the federal share of the additional priority highway and bridge improvement program.
Highway and Bridge Improvement
All Other 1,011,040
Capital Expenditures 4,044,160
____________
TOTAL 5,055,200
Provides for the allocation of funds for the federal share of projects to be funded from the Transportation Reserve Fund.
Railroad Assistance Program
Personal Services 25,000 25,000
All Other (25,000) (25,000)
____________ ____________
TOTAL 0 0
Provides for the allocation of funds through a transfer from All Other to Personal Services within the federal rail administration program.
Traffic Service
Personal Services 300,000
All Other 600,000
Capital Expenditures 100,000
____________
TOTAL 1,000,000
Provides for the allocation of funds for the expanded pavement marking program.
DEPARTMENT OF TRANSPORTATION ____________ ____________
TOTAL 2,000,000 24,055,200
SECTION ____________ ____________
TOTAL ALLOCATIONS 2,000,000 24,055,200
Sec. A-3. Allocations. There are allocated from Other Special Revenue funds for the fiscal years ending June 30, 2000 and June 30, 2001 to the departments listed the following sums.
1999-00 2000-01
TRANSPORTATION, DEPARTMENT OF
Highway Maintenance
All Other 250,000 250,000
Capital Expenditures 500,000 500,000
____________ ____________
TOTAL 750,000 750,000
Provides for the allocation of funds for the municipal share of highway maintenance projects.
Suspense Receivable - Transportation
All Other 400,000
Provides for the allocation of funds to continue ongoing services provided to cities, towns and county governments by the Department of Transportation.
DEPARTMENT OF TRANSPORTATION ____________ ____________
TOTAL 750,000 1,150,000
SECTION ____________ ____________
TOTAL ALLOCATIONS $750,000 $1,150,000
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