
Sec. A-1. Supplemental allocations. There are allocated from the Highway Fund for the fiscal years ending June 30, 2004 and June 30, 2005, to the departments listed, the following sums.
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Revenue Services - Bureau of   0002
Initiative: Allocates funds in the Personal Services line category to reclassify 3 existing Revenue Agent positions to Senior Revenue Agent positions within the Bureau of Revenue Services.  Individuals in Revenue Agent positions who are reclassified to Senior Revenue Agent positions and new hires will be required to demonstrate that they have achieved certain competency benchmarks before Senior Revenue Agent pay is awarded.  Until the achievement of these benchmarks, compensation will be at the Revenue Agent level.  The changes will improve the ability of the Bureau of Revenue Services to attract and retain capable auditors in order to respond to the increasing complexity of tax audits.
Highway Fund 2003-04 2004-05
Personal Services $0  $8,535 
  
__________ __________
  
Highway Fund Total 0  8,535 
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
HIGHWAY FUND 0 8,535 
  
__________ __________
  
DEPARTMENT TOTAL - 
ALL FUNDS 0 8,535 
PUBLIC SAFETY, DEPARTMENT OF 
State Police   0291
Initiative: Transfers funds from State Police to State Police - Support to cover state cost allocation program charges that were inadvertently left out of Public Law 2003, chapter 40.
Highway Fund 2003-04 2004-05
All Other (6,000) (6,100)
  
__________ __________
  
Highway Fund Total (6,000) (6,100)
State Police   0291
Initiative: Provides funds for the arbitration ruling for the Maine State Police Officer reallocation.
Highway Fund 2003-04 2004-05
Personal Services 1,021,119  277,746 
  
All Other 30,000  13,000 
  
__________ __________
  
Highway Fund Total 1,051,119  290,746 
Motor Vehicle Inspection   0329
Initiative: Provides funds for the arbitration ruling for the Maine State Police Officer reallocation.
Highway Fund 2003-04 2004-05
Personal Services 59,927  0 
  
All Other 1,800  0 
  
__________ __________
  
Highway Fund Total 61,727  0 
Traffic Safety   0546
Initiative: Provides funds for the arbitration ruling for the Maine State Police Officer reallocation.
Highway Fund 2003-04 2004-05
Personal Services 15,244  6,826 
  
All Other 450  200 
  
__________ __________
  
Highway Fund Total 15,694  7,026 
Traffic Safety - Commercial Vehicle
Enforcement   0715
Initiative: Provides funds for the arbitration ruling for the Maine State Police Officer reallocation.
Highway Fund 2003-04 2004-05
Personal Services 237,103  80,704 
  
All Other 7,000  2,400 
  
__________ __________
  
Highway Fund Total 244,103  83,104 
State Police - Support   0981
Initiative: Transfers funds from State Police to State Police - Support to cover state cost allocation program charges that were inadvertently left out of Public Law 2003, chapter 40.
Highway Fund 2003-04 2004-05
All Other 6,000  6,100 
  
__________ __________
  
Highway Fund Total 6,000  6,100 
PUBLIC SAFETY, DEPARTMENT OF 
DEPARTMENT TOTALS 2003-04 2004-05
HIGHWAY FUND 1,372,643  380,876 
  
__________ __________
  
DEPARTMENT TOTAL - 
ALL FUNDS 1,372,643  380,876 
SECRETARY OF STATE, DEPARTMENT OF
Administration - Motor Vehicles   0077
Initiative: Provides for the continuation of 7 Clerk Typist II project positions and one Motor Vehicle Service Representative project position from April 17, 2004 to December 31, 2004 and 5 Clerk Typist II project positions and one Motor Vehicle Service Representative project position from January 1, 2005 to June 18, 2005 originally approved through financial orders 000475F4 and 000582F4.  The fiscal year 2003-04 costs are funded by salary savings.
Highway Fund 2003-04 2004-05
Personal Services 0  295,277 
  
__________ __________
  
Highway Fund Total 0  295,277 
Administration - Motor Vehicles   0077
Initiative: Deallocates funds to reflect the elimination of 7 limited-period Motor Vehicle Service Representative positions authorized by Public Law 2003, chapter 490, Part A.
Highway Fund 2003-04 2004-05
Personal Services 0  (299,450)
  
__________ __________
  
Highway Fund Total 0  (299,450)
Administration - Motor Vehicles   0077
Initiative: Allocates funds for contractual services to provide project management for the Bureau of Motor Vehicles' computer migration project and independent verification reporting to be supplied to the Bureau of Motor Vehicles.
Highway Fund 2003-04 2004-05
All Other 0  200,000 
  
__________ __________
  
Highway Fund Total 0  200,000 
Administration - Motor Vehicles   0077
Initiative: Allocates funds for contractual services and costs incurred for services provided by the Bureau of Information Services on the BULL mainframe.  The Secretary of State shall submit reports detailing expenditures made as a result of this initiative to the joint standing committee of the Legislature having jurisdiction over transportation matters by January 15, 2005 and July 15, 2005.
Highway Fund 2003-04 2004-05
All Other 0  300,000 
  
__________ __________
  
Highway Fund Total 0  300,000 
SECRETARY OF STATE, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
HIGHWAY FUND 0  495,827 
  
__________ __________
  
DEPARTMENT TOTAL - 
ALL FUNDS 0  495,827 
TRANSPORTATION, DEPARTMENT OF 
Bond Interest - Highway   0358
Initiative: Deallocates funds based on a revised estimate of Highway Fund bond interest.
Highway Fund 2003-04 2004-05
All Other (123,750) (215,000)
  
__________ __________
  
Highway Fund Total (123,750) (215,000)
Bond Retirement - Highway   0359
Initiative: Allocates funds for additional principal payments based on a reprojection of need and additional Highway Fund bonds approved in November 2003.
Highway Fund 2003-04 2004-05
All Other 0  100,000 
  
__________ __________
  
Highway Fund Total 0  100,000 
Highway and Bridge Improvement   0406
Initiative: Allocates funds for highway and bridge improvement capital projects.
Highway Fund 2003-04 2004-05
Capital Expenditures 3,000,000  0 
  
__________ __________
  
Highway Fund Total 3,000,000  0 
Highway and Bridge Improvement   0406
Initiative: Allocates funds for infrastructure projects in the Highway and Bridge Improvement program.
Highway Fund 2003-04 2004-05
Capital Expenditures 0  4,200,000 
  
__________ __________
  
Highway Fund Total 0  4,200,000 
Highway Maintenance   0330
Initiative: Corrects an allocation in Public Law 2003, chapter 502 for construction of salt and sand storage facilities from the Administration and Planning program to the Highway Maintenance program. Funds were inadvertently allocated to the wrong program.
Highway Fund 2003-04 2004-05
All Other 202,000  0 
  
__________ __________
  
Highway Fund Total 202,000  0 
Administration and Planning   0339
Initiative: Corrects an allocation in Public Law 2003, chapter 502 for construction of salt and sand storage facilities from the Administration and Planning program to the Highway Maintenance program. Funds were inadvertently allocated to the wrong program.
Highway Fund 2003-04 2004-05
All Other (202,000) 0 
  
__________ __________
  
Highway Fund Total (202,000) 0 
Island Town Refunds - Highway   0334
Initiative: Allocates funds to the Island Town Refund program in order to fund an increase in island town refunds due to a higher increase in island vehicle registrations than anticipated.
Highway Fund 2003-04 2004-05
All Other 4,000  6,000 
  
__________ __________
  
Highway Fund Total 4,000  6,000 
TRANSPORTATION, DEPARTMENT OF 
DEPARTMENT TOTALS 2003-04 2004-05
HIGHWAY FUND 2,880,250  4,091,000 
  
__________ __________
  
DEPARTMENT TOTAL - 
ALL FUNDS 2,880,250  4,091,000 
SECTION TOTALS 2003-04 2004-05
HIGHWAY FUND 4,252,893  4,976,238 
  
__________ __________
SECTION TOTALS - 
ALL FUNDS $4,252,893  $4,976,238 

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