LD 2092
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Page 1 of 2 An Act to Make Additional Allocations from the Highway Fund and Other Funds for... LD 2092 Title Page
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LR 3396
Item 1
 
Positions - Legislative Count (-1.000) (-1.000)

 
Personal Services (20,211) (66,680)

 
________________

 
Total (20,211) (66,680)

 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 18

 
Department Totals2001-022002-03

 
Department Summary - All Funds (5,000) (10,181)

 
Department Summary - Highway Fund (5,000) (10,181)

 
PUBLIC SAFETY, DEPARTMENT OF 16

 
State Police 0291

 
New Initiative: Provides for the deallocation of funds authorized
for the purchase of mobile data terminals through transfer to the
Motor Vehicle Inspection program to cover the additional costs of
printing inspection stickers.

 
Highway Fund2001-022002-03

 
All Other (28,000) (80,000)

 
________________

 
Total (28,000) (80,000)

 
New Initiative: To correct an error in headcount in Public Law
2001, chapter 439, Part OOO in which headcount was added to both
the General Fund and the Highway Fund.

 
Highway Fund2001-022002-03

 
Positions - Legislative Count (-1.000) (-2.000)

 
Motor Vehicle Inspection 0329

 
New Initiative: Provides for the transfer of funds to the Motor
Vehicle Inspection program through the deallocation of funds
authorized for the purchase of mobile data terminals to cover the
additional costs of printing inspection stickers.

 
Highway Fund2001-022002-03

 
All Other28,00080,000

 
________________

 
Total28,00080,000

 
PUBLIC SAFETY, DEPARTMENT OF 16

 
Department Totals2001-022002-03

 
Department Summary - All Funds00

 
Department Summary - Highway Fund00

 
SECRETARY OF STATE, DEPARTMENT OF THE 29

 
Administration - Motor Vehicles 0077

 
New Initiative: This initiative would appropriate additional
funds to meet statewide cost allocation plan obligations
resulting from both the anticipated expenditures to be incurred
in conjunction with the Bureau of Motor Vehicles' Computer
Migration Project and the budget shortfall created by the fiscal
year 2001-02 statewide cost allocation plan rate adjustment.

 
Highway Fund2001-022002-03

 
All Other527,224316,943

 
________________

 
Total527,224316,943

 
New Initiative: This initiative would appropriate additional
funds to meet increased Workers' Compensation costs attributed to
the fiscal year 2001-02 rate increase.

 
Highway Fund2001-022002-03

 
Personal Services60,26446,489

 
________________

 
Total60,26446,489

 
SECRETARY OF STATE, DEPARTMENT OF THE 29

 
Department Totals2001-022002-03

 
Department Summary - All Funds587,488363,432

 
Department Summary - Highway Fund587,488363,432

 
TRANSPORTATION, DEPARTMENT OF 17

 
Bond Interest - Highway 0358

 
New Initiative: Provides for the deallocation of funds no longer
needed to provide Highway Fund debt service costs for bond
interest payments.

 
Highway Fund2001-022002-03

 
All Other (1,110,000) (310,000)

 
________________

 
Total (1,110,000) (310,000)

 
Bond Retirement - Highway 0359

 
New Initiative: Provides for the allocation of funds necessary to
provide Highway Fund debt service costs for principal bond
payments.

 
Highway Fund2001-022002-03

 
All Other2,4002,400

 
________________

 
Total2,4002,400

 
Highway and Bridge Improvement 0406

 
New Initiative: Provides for the allocation of the Highway Fund
share of the Personal Services funding necessary to create 4
Right-of-way Appraiser II positions, 4 Senior Technician
positions and 2 Project Manager I positions effective April 1,
2002.

 
Highway Fund2001-022002-03

 
Positions - Legislative Count (10.000) (10.000)

 
Personal Services51,128204,513

 
________________

 
Total51,128204,513

 
Federal Expenditures Fund2001-022002-03

 
Personal Services76,693306,770

 
________________

 
Total76,693306,770

 
Urban-Rural Initiative Program 0337

 
New Initiative: Provides for the allocation of All Other funding
in order to increase the municipal share of the Urban-Rural
Initiative Program.

 
Highway Fund2001-022002-03

 
All Other195,888

 
________

 
Total195,888

 
Island Ferry Service 0326

 
New Initiative: Provides for the allocation of Personal Services
funding in order to provide for the additional costs of the
collective bargaining agreement.

 
Island Ferry Service2001-022002-03

 
Personal Services83,434169,745

 
________________

 
Total83,434169,745

 
Highway Maintenance 0330

 
New Initiative: Provides for the allocation of Capital
Expenditures funding necessary to provide upgrades and
improvements to the Radio console located at the Department of
Transportation headquarters.

 
Highway Fund2001-022002-03

 
Capital Expenditures50,000

 
________

 
Total50,000

 
New Initiative: Provides for the allocation of Capital
Expenditures funding necessary to purchase 4 heavy-duty trucks
and one grader. This additional equipment is necessary in order
to maintain additional travel lanes that have been built on Route
9, Route 11, the Topsham Bypass and various roads in the coastal
Rockland area.

 
Highway Fund2001-022002-03

 
Capital Expenditures635,000

 
________

 
Total635,000

 
New Initiative: Provides for the allocation of Capital
Expenditures funding necessary to retrofit the remainder of the
Department of Transportation's winter maintenance equipment in
order to support salt priority.

 
Highway Fund2001-022002-03

 
Capital Expenditures208,9721,491,028

 
________________

 
Total208,9721,491,028

 
Motor Transport Service 0347

 
New Initiative: Provides for the allocation of Personal Services
funding in order to provide for the additional costs of the
collective bargaining agreement.

 
Highway Garage Fund2001-022002-03

 
Personal Services264,595538,313

 
________________

 
Total264,595538,313

 
New Initiative: Provides funding for the approved
reclassification of one Tire Technician position to a Heavy
Vehicle and Equipment Supervisor position.

 
Highway Garage Fund2001-022002-03

 
Personal Services2,05210,846

 
All Other (2,052) (10,846)

 
________________

 
Total00

 
Bridge Maintenance 0333

 
New Initiative: Provides for the allocation of All Other funding
for necessary contractual services to address the security of the
Casco Bay Bridge.

 
Highway Fund2001-022002-03

 
All Other100,000200,000

 
________________

 
Total100,000200,000

 
Traffic Service 0331

 
New Initiative: Provides for the allocation of All Other funding
necessary for contractual services for statewide maintenance of
electrical services. These services are lights, light towers,
fixtures, beacons, signals and dynamic signs.

 
Highway Fund2001-022002-03

 
All Other62,500250,000

 
________________

 
Total62,500250,000

 
New Initiative: Provides for the allocation of Personal Services
funds and the deallocation of All Other funds to provide funding
for approved reclassifications of 2 Highway Laborer positions to
Transportation Aide positions.

 
Highway Fund2001-022002-03

 
Personal Services1,7742,037

 
All Other (1,774) (2,037)

 
________________

 
Total00

 
TRANSPORTATION, DEPARTMENT OF 17

 
Department Totals2001-022002-03

 
Department Summary - All Funds424,7223,048,657

 
Highway Fund02,033,829

 
Federal Expenditures Fund76,693306,770

 
Highway Garage Fund264,595538,313

 
Island Ferry Service Fund83,434169,745

 
STATEWIDE SUMMARY - ALL FUNDS 1,007,210 3,401,908

 
STATEWIDE SUMMARY - HIGHWAY FUND 582,4882,387,080

 
STATEWIDE SUMMARY - FEDERAL EXPENDITURES

 
FUND 76,693306,770

 
STATEWIDE SUMMARY - HIGHWAY GARAGE FUND 264,595538,313

 
STATEWIDE SUMMARY - ISLAND FERRY SERVICE

 
FUND $83,434$169,745

 
PART B

 
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.

 
2001-022002-03

 
ADMINISTRATIVE AND FINANCIAL SERVICES,

 
DEPARTMENT OF

 
Buildings and Grounds Operations

 
Personal Services$1,239$1,019

 
All Other (1,239) (1,019)

 
________________

 
TOTAL00

 
DEPARTMENT OF ADMINISTRATIVE AND

 
FINANCIAL SERVICES________________

 
TOTAL00

 
PUBLIC SAFETY, DEPARTMENT OF

 
Administration - Public Safety

 
Personal Services2,1131,684

 
All Other (2,113) (1,684)

 
________________

 
TOTAL00

 
DEPARTMENT OF PUBLIC SAFETY________________

 
TOTAL00

 
SECRETARY OF STATE, DEPARTMENT

 
OF THE

 
Administration - Motor Vehicles

 
Personal Services1,7542,051

 
All Other (1,754) (2,051)

 
________________

 
TOTAL00

 
DEPARTMENT OF THE SECRETARY OF STATE________________

 
TOTAL00

 
TRANSPORTATION, DEPARTMENT OF

 
Administration and Planning

 
Personal Services82,65152,392

 
All Other (82,651) (52,392)

 
________________

 
TOTAL00

 
Bridge Maintenance

 
Personal Services6,6915,643

 
All Other (6,691) (5,643)

 
________________

 
TOTAL00

 
Highway and Bridge Improvement

 
Personal Services68,12766,163

 
All Other (68,127) (66,163)

 
________________

 
TOTAL00

 
Highway Maintenance

 
Personal Services28,81820,454

 
All Other (34,536) (26,423)

 
________________

 
TOTAL (5,718) (5,969)

 
Traffic Service

 
Personal Services6,0667,280

 
All Other (348) (1,311)

 
________________

 
TOTAL5,7185,969

 
DEPARTMENT OF TRANSPORTATION________________

 
TOTAL00

 
SECTION________________

 
TOTAL ALLOCATIONS0

 
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.

 
2001-022002-03

 
TRANSPORTATION, DEPARTMENT OF

 
Highway and Bridge Improvement

 
Personal Services68,12766,163

 
All Other (68,127) (66,163)

 
________________

 
TOTAL00

 
Traffic Services

 
Personal Services1,3915,245

 
All Other (1,391) (5,245)

 
________________

 
TOTAL00

 
DEPARTMENT OF TRANSPORTATION________________

 
TOTAL00

 
SECTION________________

 
TOTAL ALLOCATIONS0

 
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.

 
2001-022002-03

 
TRANSPORTATION, DEPARTMENT OF

 
Motor Transport Service

 
Personal Services9,8284,831

 
DEPARTMENT OF TRANSPORTATION________________

 
TOTAL9,8284,831

 
SECTION________________

 
TOTAL ALLOCATIONS9,8284,831

 
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.

 
2001-022002-03

 
TRANSPORTATION, DEPARTMENT OF

 
Island Ferry Service

 
Personal Services7,6955,430

 
DEPARTMENT OF TRANSPORTATION________________

 
TOTAL7,6955,430

 
SECTION________________

 
TOTAL ALLOCATIONS$7,695$5,430

 
PART C

 
Sec. C-1. Allocations; Highway Fund. Provides for the allocation of
funds to cover anticipated salary costs.

 
2001-022002-03

 
ADMINISTRATIVE AND FINANCIAL

 
SERVICES, DEPARTMENT OF

 
Highway Fund

 
Personal Services$1,509,015$1,634,524

 
________________

 
TOTAL1,509,0151,634,524

 
ADMINISTRATIVE AND FINANCIAL

 
SERVICES, DEPARTMENT OF

 
Department Totals2001-022002-03

 
Department Summary - All Funds1,509,0151,634,524

 
Department Summary - Highway Fund$1,509,015$1,634,524

 
Emergency clause. In view of the emergency cited in the preamble,
this Act takes effect when approved.

 
FISCAL NOTE

 
2001-022002-03

 
Highway Fund

 
Part A, Section A-1$582,488$2,387,080

 
Part B, Section B-10

 
Part C, Section C-11,509,0151,634,524

 
____________________

 
HIGHWAY FUND, TOTAL2,091,5034,021,604

 
Federal Expenditures Fund

 
Part A, Section A-176,693306,770

 
Part B, Section B-20

 
FEDERAL EXPENDITURES FUND,____________________

 
TOTAL76,693306,770

 
Highway Garage Fund

 
Part A, Section A-1264,595538,313

 
Part B, Section B-39,8284,831

 
____________________

 
HIGHWAY GARAGE FUND, TOTAL274,423543,144

 
Island Ferry Service Fund

 
Part A, Section A-184,434169,745

 
Part B, Section B-47,6955,430

 
____________________

 
ISLAND FERRY SERVICE FUND, TOTAL$92,129$175,175

 
SUMMARY

 
This bill does the following.

 
PART A

 
1. It makes additional allocations from the Highway Fund.

 
2. It makes additional allocations from the Federal
Expenditures Fund.

 
3. It makes additional allocations from the Highway Garage
Fund.

 
4. It makes additional allocations from the Island Ferry
Service Fund.

 
PART B

 
1. It makes allocations from the Highway Fund for approved
reclassifications and range changes.

 
2. It makes allocations from the Federal Expenditures Fund
for approved reclassifications and range changes.

 
3. It makes allocations from the Highway Garage Fund for
approved reclassifications and range changes.

 
4. It makes allocations from the Island Ferry Service Fund
for approved reclassifications and range changes.

 
PART C

 
1. It makes allocations from the Highway Fund for anticipated
salary costs.

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