Sec. E-1. Appropriations and allocations. The following appropriations and allocations are made.
ADMINISTRATIVE AND FINANCIAL SERVICES,
DEPARTMENT OF 18
Salary Plan 0305
Initiative: Allocates funds to the Salary Plan to cover a collective bargaining increase for the State Police and other personnel assigned to the Traffic Safety - Commercial Vehicle Enforcement Unit program within the Department of Public Safety.
Highway Fund 2001-02 2002-03
Personal Services $0 $428,144
ADMINISTRATIVE AND FINANCIAL
SERVICES, DEPARTMENT OF 18
DEPARTMENT TOTALS 2001-02 2002-03
HIGHWAY FUND 0 428,144
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS 0 428,144
PUBLIC SAFETY, DEPARTMENT OF 16
Traffic Safety - Commercial Vehicle Enforcement 0715
Initiative: Provides for the allocation of funds and the transfer of positions and program operations from Other Special Revenue funds to the Traffic Safety - Commercial Vehicle Enforcement Unit program within the Highway Fund.
Highway Fund 2001-02 2002-03
Positions - Legislative Count (0.000) (49.000)
Personal Services 0 2,873,791
All Other 0 373,961
Capital Expenditures 0 81,600
__________ __________
Total 0 3,329,352
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (0.000) (-49.000)
Personal Services 0 (2,873,791)
All Other 0 (373,961)
Capital Expenditures 0 (81,600)
__________ __________
Total 0 (3,329,352)
Administration 0088
Initiative: Provides for the transfer of one Staff Accountant position and one Accounting Technician position and related operating expenditures from Other Special Revenue funds to the Highway Fund. These positions currently provide accounting services for the Traffic Safety - Commercial Vehicle Enforcement Unit program and are currently funded by that same program.
Highway Fund 2001-02 2002-03
Positions - Legislative Count (0.000) (2.000)
Personal Services 0 91,774
All Other 0 12,400
__________ __________
Total 0 104,174
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (0.000) (-2.000)
Personal Services 0 (91,774)
All Other 0 (12,400)
__________ __________
Total 0 (104,174)
PUBLIC SAFETY, DEPARTMENT
OF 16
DEPARTMENT TOTALS 2001-02 2002-03
HIGHWAY FUND 0 3,433,526
OTHER SPECIAL REVENUE
FUNDS 0 (3,433,526)
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS $0 $0
SECRETARY OF STATE, DEPARTMENT OF THE 29
Motor Vehicles - Single Point of Contact 0077
Initiative: Provides for the allocation of funds and the transfer of positions and program operations from Other Special Revenue funds to the Single Point of Contact program within the Highway Fund.
Highway Fund 2001-02 2002-03
Positions - Legislative Count (0.000) (18.000)
Personal Services 0 691,985
All Other 0 109,059
__________ __________
Total 0 801,044
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (0.000) (-18.000)
Personal Services 0 (691,985)
All Other 0 (109,059)
__________ __________
Total 0 (801,044)
SECRETARY OF STATE, DEPARTMENT
OF THE 29
DEPARTMENT TOTALS 2001-02 2002-03
HIGHWAY FUND 0 801,044
OTHER SPECIAL REVENUE
FUNDS 0 (801,044)
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS 0 0
SECTION TOTALS 2001-02 2002-03
HIGHWAY FUND 0 4,662,714
OTHER SPECIAL REVENUE
FUNDS 0 (4,234,570)
__________ __________
SECTION TOTAL - ALL
FUNDS $0 $428,144
| Revisor of Statutes Homepage | Subject Index | Search | 120th Laws of Maine | Maine Legislature |
