Sec. A-1. Allocation. The following funds are allocated from the Highway Fund for the fiscal year ending June 30, 1997, to the departments listed, to carry out the purposes of this Part.
1996-97
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Claims Board
Personal Services ($21,000)
Provides for the deallocation of funds through a transfer to meet payroll shortfalls in the Bureau of Taxation, and the Bureau of General Services.
Motor Vehicle Building Maintenance
Personal Services 5,000
Provides for the allocation of funds through a transfer from the Claims Board to meet a payroll shortfall, resulting from unavoidable overtime, and vacancies being filled at a step higher than budgeted.
Taxation - Bureau of
Personal Services 16,000
Provides for the allocation of funds for a transfer from the Claims Board to meet a payroll shortfall, resulting from vacancies being filled at a higher step than budgeted.
DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES ____________
TOTAL 0
ATTORNEY GENERAL, DEPARTMENT OF THE
District Attorneys Salaries
Personal Services (18,700)
All Other 18,700
____________
TOTAL 0
Provides for the allocation of funds for paying Sta-cap expenses.
DEPARTMENT OF THE ATTORNEY GENERAL ____________
TOTAL 0
SECRETARY OF STATE, DEPARTMENT OF THE
Administration - Motor Vehicles
Positions - Legislative Count (-1.0)
Personal Services (24,582)
All Other (228,607)
____________
TOTAL (253,189)
Provides for the deallocation of funds through the elimination of one vacant Clerk Typist II position, savings from the Motor Carrier Fuel Tax processing system, reduction of rental and lease costs, reduction in maintenance contracts and a reduction in Sta-cap as recommended by the Transportation Subcommittee for Budget Review.
DEPARTMENT OF THE SECRETARY OF STATE ____________
TOTAL (253,189)
TRANSPORTATION, DEPARTMENT OF
Bond Retirement - Highway
All Other 2,000,003
Provides for the allocation of funds for the principal payment related to the bond sale of May 1996.
Bridge Maintenance
All Other 300,000
Provides for the allocation funds to support increased efforts for the maintenance of bridges statewide including the additional responsibilities of the maintenance of the Penobscot Bay transfer bridges.
Highway Maintenance
Personal Services (4,500,000)
All Other 3,000,000
Capital Expenditures 1,500,000
____________
TOTAL 0
Provides for the deallocation of salary savings to provide for the Spring 1997 paving program and the purchase of materials and services needed to support the Highway Maintenance program.
Highway Maintenance
Personal Services (8,627)
Provides for the deallocation of funds through the elimination of one Clerk Typist I position, one Clerk Stenographer I position and the addition of 2 Clerk Typist II positions.
Bridge Maintenance
Personal Services (650,000)
All Other 400,000
____________
TOTAL (250,000)
Provides for the deallocation of salary savings for the purchase of materials and services needed to support the Bridge Maintenance program.
Traffic Services
Personal Services 100,000
All Other 150,000
____________
TOTAL 250,000
Provides for the allocation of funds for overtime and related support costs for the Traffic Services program.
Highway and Bridge Improvement
Personal Services (2,200,000)
All Other 1,800,000
____________
TOTAL (400,000)
Provides for the deallocation of salary savings for the purpose of providing funding for ongoing project commitments.
Local Bridges
Personal Services 400,000
Provides for the allocation of funds to meet increased personal services costs needed to support the increased efforts of the Local Bridges program.
DEPARTMENT OF TRANSPORTATION ____________
TOTAL 2,291,376
SECTION A-1 ____________
TOTAL ALLOCATIONS $2,038,187
Sec. A-2. Allocation. The following funds are allocated from the Federal Expenditure Fund for the fiscal year ending June 30, 1997 to carry out the purposes of this Part.
1996-97
TRANSPORTATION, DEPARTMENT OF
Highway and Bridge Improvement
Personal Services $1,000,000
All Other 2,500,000
Capital Expenditures (3,500,000)
____________
TOTAL 0
Provides for the allocation of funds in order to properly reflect actual project costs.
Local Bridges
Personal Services 220,000
All Other (220,000)
____________
TOTAL 0
Provides for the allocation of funds in order to properly reflect actual project costs.
DEPARTMENT OF TRANSPORTATION ____________
TOTAL 0
SECTION A-2 ____________
TOTAL ALLOCATIONS $0
Sec. A-3. Allocation. The following funds are allocated from the Augusta State Airport Fund for the fiscal year ending June 30, 1997 to carry out the purposes of this Part.
1996-97
TRANSPORTATION, DEPARTMENT OF
Augusta State Airport
Personal Services ($87,000)
All Other 87,000
____________
TOTAL 0
Provides for the deallocation of salary savings to provide funding for the lease of the Augusta State Airport.
DEPARTMENT OF TRANSPORTATION ____________
TOTAL 0
SECTION A-3 ____________
TOTAL ALLOCATIONS $0
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