Sec. D-1. Supplemental allocations. There are allocated from various funds for the fiscal years ending June 30, 2002 and June 30, 2003, to the departments listed, the following sums.
TRANSPORTATION, DEPARTMENT OF
Highway and Bridge Improvement
New Initiative: Reallocates funds from All Other to Personal Services to fund department-initiated position reorganizations and reclassifications.
2001-02 2002-03
Highway Fund
Personal Services $253,624 $256,725
All Other (253,624) (256,725)
____________ ____________
Total 0 0
Federal Expenditures Fund
Personal Services 760,873 770,174
All Other (760,873) (770,174)
____________ ____________
Total 0 0
Urban-Rural Initiative Program
New Initiative: Provides for the deallocation of funds currently not required to permit the allocation of funds for the Island Town Refund program.
2001-02 2002-03
Highway Fund
All Other (15,000) (15,000)
Highway Maintenance
New Initiative: Reallocates funds from All Other to Personal Services to fund department-initiated position reorganizations and reclassifications.
2001-02 2002-03
Highway Fund
Personal Services 39,876 41,365
All Other (39,876) (41,365)
____________ ____________
Total 0 0
Traffic Service
New Initiative: Reallocates funds from All Other to Personal Services to fund department-initiated position reorganizations and reclassifications.
2001-02 2002-03
Highway Fund
Personal Services 22,191 22,466
All Other (22,191) (22,466)
____________ ____________
Total 0 0
Federal Expenditures Fund
Personal Services 66,572 67,397
All Other (66,572) (67,397)
____________ ____________
Total 0 0
Bridge Maintenance
New Initiative: Reallocates funds from All Other to Personal Services to fund department-initiated position reorganizations and reclassifications.
2001-02 2002-03
Highway Fund
Personal Services 18,326 18,554
All Other (18,326) (18,554)
____________ ____________
Total 0 0
Motor Transport Service
New Initiative: Reallocates funds from All Other to Personal Services to fund department-initiated position reorganizations and reclassifications.
2001-02 2002-03
Highway Garage Fund
Personal Services 1,839 1,860
All Other (1,839) (1,860)
____________ ____________
Total 0 0
Island Town Refunds - Highway
New Initiative: Provides for the allocation of All Other funds to properly pay the island towns, in accordance with the Maine Revised Statutes, Title 29-A, section 203.
2001-02 2002-03
Highway Fund
All Other 15,000 15,000
Administration and Planning
New Initiative: Reallocates funds from All Other to Personal Services to fund department-initiated position reorganizations and reclassifications.
2001-02 2002-03
Highway Fund
Personal Services 6,908 6,993
All Other (6,908) (6,993)
____________ ____________
Total 0 0
DEPARTMENT OF TRANSPORTATION ____________ ____________
TOTAL $0 $0
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