Sec. A-1. 29-A MRSA §561, sub-§3, ¶A, as amended by PL 1995, c. 273, §1, is further amended to read:
A. There must be allocated to the Department of Public Safety for the State Police no more than $2,200,000 $2,800,000 in fiscal year 1995-96 1997-98 and $2,300,000 $2,600,000 in fiscal year 1996-97 1998-99 for duties imposed by this chapter and Title 35-A and for related activities.
Sec. A-2. Allocation of funds. Income to the Transportation Safety Fund for the next 2 fiscal years, from July 1, 1997 to June 30, 1998 and from July 1, 1998 to June 30, 1999, must be segregated, apportioned and disbursed as designated in the following schedule.
1997-98 1998-99
PUBLIC SAFETY, DEPARTMENT OF
Traffic Safety - Commercial Vehicle Enforcement
Positions - Legislative Count (41.000) (41.000)
Personal Services $2,040,288 $2,088,960
All Other 302,881 308,601
Capital Expenditures 380,000 147,000
DEPARTMENT OF PUBLIC SAFETY ____________ ____________
TOTAL $2,723,169 $2,544,561
SECRETARY OF STATE, DEPARTMENT OF THE
Administration - Motor Vehicles
Positions - Legislative Count (18.000) (18.000)
Personal Services $563,597 $577,456
All Other 105,314 108,340
DEPARTMENT OF THE SECRETARY OF STATE ____________ ____________
TOTAL $668,911 $685,796
Sec. A-3. Adjustments to allocations. Allocations may be increased or adjusted by the State Budget Officer, with the approval of the Governor, to specifically cover those adjustments determined necessary under any salary plan approved by the Legislature and those reclassifications or range changes that have been approved by the Department of Administrative and Financial Services and submitted for legislative review prior to the effective date of this Act.
Sec. A-4. Encumbered balance at year end. At the end of each fiscal year, all encumbered balances may not be carried more than once.
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