Sec. B-1. Allocations; Highway Fund. The following funds are allocated from the Highway Fund for the fiscal years ending June 30, 2002 and June 30, 2003, to the departments listed, the sums identified in the following, in order to provide funding for approved reclassifications and range changes.
2001-02 2002-03
ADMINISTRATIVE AND FINANCIAL SERVICES,
DEPARTMENT OF
Buildings and Grounds Operations
Personal Services $1,239 $1,019
All Other (1,239) (1,019)
__________ __________
TOTAL 0 0
DEPARTMENT OF ADMINISTRATIVE AND
FINANCIAL SERVICES __________ __________
TOTAL 0 0
PUBLIC SAFETY, DEPARTMENT OF
Administration - Public Safety
Personal Services 2,113 1,684
All Other (2,113) (1,684)
__________ __________
TOTAL 0 0
State Police
Personal Services 2,334 2,580
All Other (2,334) (2,580)
__________ __________
TOTAL 0 0
Traffic Division
Personal Services 4,890 7,090
All Other (4,890) (7,090)
__________ __________
TOTAL 0 0
DEPARTMENT OF PUBLIC SAFETY __________ __________
TOTAL 0 0
SECRETARY OF STATE, DEPARTMENT
OF THE
Administration - Motor Vehicles
Personal Services 1,754 2,051
All Other (1,754) (2,051)
__________ __________
TOTAL 0 0
DEPARTMENT OF THE
SECRETARY OF STATE __________ __________
TOTAL 0 0
TRANSPORTATION, DEPARTMENT OF
Administration and Planning
Personal Services 84,027 54,778
All Other (84,027) (54,778)
__________ __________
TOTAL 0 0
Bridge Maintenance
Personal Services 6,691 5,643
All Other (6,691) (5,643)
__________ __________
TOTAL 0 0
Highway and Bridge Improvement
Personal Services 68,127 66,163
All Other (68,127) (66,163)
__________ __________
TOTAL 0 0
Highway Maintenance
Personal Services 28,818 20,454
All Other (34,536) (26,423)
__________ __________
TOTAL (5,718) (5,969)
Traffic Service
Personal Services 6,066 7,280
All Other (348) (1,311)
__________ __________
TOTAL 5,718 5,969
DEPARTMENT OF
TRANSPORTATION __________ __________
TOTAL 0 0
SECTION __________ __________
TOTAL ALLOCATIONS 0 0
Sec. B-2. Allocations; Federal Expenditures Fund. The following funds are allocated from the Federal Expenditures Fund for the fiscal years ending June 30, 2002 and June 30, 2003, to the departments listed, the sums identified in the following, in order to provide funding for approved reclassifications and range changes.
2001-02 2002-03
TRANSPORTATION, DEPARTMENT OF
Highway and Bridge Improvement
Personal Services 68,127 66,163
All Other (68,127) (66,163)
__________ __________
TOTAL 0 0
Traffic Service
Personal Services 1,391 5,245
All Other (1,391) (5,245)
__________ __________
TOTAL 0 0
DEPARTMENT OF
TRANSPORTATION __________ __________
TOTAL 0 0
SECTION __________ __________
TOTAL ALLOCATIONS 0 0
Sec. B-3. Allocations; Highway Garage Fund. The following funds are allocated from the Highway Garage Fund for the fiscal years ending June 30, 2002 and June 30, 2003, to the departments listed, the sums identified in the following, in order to provide funding for the approved reclassifications and range changes.
2001-02 2002-03
TRANSPORTATION, DEPARTMENT OF
Motor Transport Service
Personal Services 9,828 4,831
DEPARTMENT OF
TRANSPORTATION __________ __________
TOTAL 9,828 4,831
SECTION __________ __________
TOTAL ALLOCATIONS 9,828 4,831
Sec. B-4. Allocations; Island Ferry Services Fund. The following funds are allocated from the Island Ferry Services Fund for the fiscal years ending June 30, 2002 and June 30, 2003, to the departments listed, the sums identified in the following, in order to provide funding for the approved reclassifications and range changes.
2001-02 2002-03
TRANSPORTATION, DEPARTMENT OF
Island Ferry Service
Personal Services 7,695 5,430
DEPARTMENT OF
TRANSPORTATION __________ __________
TOTAL 7,695 5,430
SECTION __________ __________
TOTAL ALLOCATIONS $7,695 $5,430
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