An Act Making Unified Highway Fund and Other Funds Allocations for the Expenditures of State Government and Changing Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Years Ending June 30, 2008 and June 30, 2009
Emergency preamble. Whereas, acts and resolves of the Legislature do not become effective until 90 days after adjournment unless enacted as emergencies; and
Whereas, the 90-day period may not terminate until after the beginning of the next fiscal year; and; and
Whereas, certain obligations and expenses incident to the operation of state departments and institutions will become due and payable immediately; and
Whereas, in the judgment of the Legislature, these facts create an emergency within the meaning of the Constitution of Maine and require the following legislation as immediately necessary for the preservation of the public peace, health and safety; now, therefore,
PART A
Sec. A-1. Appropriations and allocations. The following appropriations and allocations are made.
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Budget - Bureau of the 0055
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$85,164 | $90,135 |
|
All Other
|
$8,350 | $8,350 |
 |
|
|
| HIGHWAY FUND TOTAL | $93,514 | $98,485 |
BUDGET - BUREAU OF THE 0055
PROGRAM SUMMARY
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$85,164 | $90,135 |
|
All Other
|
$8,350 | $8,350 |
|
|
|
| HIGHWAY FUND TOTAL | $93,514 | $98,485 |
Buildings and Grounds Operations 0080
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
18.000 | 18.000 |
|
Personal Services
|
$810,158 | $835,456 |
|
All Other
|
$998,931 | $998,931 |
|
|
|
| HIGHWAY FUND TOTAL | $1,809,089 | $1,834,387 |
BUILDINGS AND GROUNDS OPERATIONS 0080
PROGRAM SUMMARY
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
18.000 | 18.000 |
|
Personal Services
|
$810,158 | $835,456 |
|
All Other
|
$998,931 | $998,931 |
|
|
|
| HIGHWAY FUND TOTAL | $1,809,089 | $1,834,387 |
Bureau of General Services - Capital Construction and Improvement Reserve Fund 0883
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$669,857 | $669,857 |
|
|
|
| HIGHWAY FUND TOTAL | $669,857 | $669,857 |
Bureau of General Services - Capital Construction and Improvement Reserve Fund 0883
Initiative: Reduces funding for debt service costs related to the Department of Transportation facilities based on lower projected interest rates.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
($2,180) | ($360) |
|
|
|
| HIGHWAY FUND TOTAL | ($2,180) | ($360) |
BUREAU OF GENERAL SERVICES - CAPITAL CONSTRUCTION AND IMPROVEMENT RESERVE FUND 0883
PROGRAM SUMMARY
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$667,677 | $669,497 |
|
|
|
| HIGHWAY FUND TOTAL | $667,677 | $669,497 |
Claims Board 0097
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$61,227 | $63,150 |
|
All Other
|
$23,673 | $23,673 |
|
|
|
| HIGHWAY FUND TOTAL | $84,900 | $86,823 |
CLAIMS BOARD 0097
PROGRAM SUMMARY
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$61,227 | $63,150 |
|
All Other
|
$23,673 | $23,673 |
|
|
|
| HIGHWAY FUND TOTAL | $84,900 | $86,823 |
Departments and Agencies - Statewide 0016
Initiative: Reduces funding to reflect savings to the State for the cost of health insurance.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
Personal Services
|
($185,524) | ($394,062) |
|
|
|
| HIGHWAY FUND TOTAL | ($185,524) | ($394,062) |
DEPARTMENTS AND AGENCIES - STATEWIDE 0016
PROGRAM SUMMARY
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
Personal Services
|
($185,524) | ($394,062) |
|
|
|
| HIGHWAY FUND TOTAL | ($185,524) | ($394,062) |
Revenue Services - Bureau of 0002
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
Personal Services
|
$229,196 | $233,332 |
|
All Other
|
$24,394 | $24,394 |
|
|
|
| HIGHWAY FUND TOTAL | $253,590 | $257,726 |
Revenue Services - Bureau of 0002
Initiative: Transfers 2 Senior Revenue Agent positions and allocates Personal Services funding for an additional 5.3 full-time equivalent positions and All Other funds related to these positions from the General Fund to the Highway Fund in order to properly recognize and account for the total costs of fuel tax administration within the Maine Revenue Services program in the Highway Fund. This initiative will reduce General Fund undedicated revenue by $690,000 in fiscal year 2007-08 and $690,000 in fiscal year 2008-09.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$515,421 | $531,173 |
|
All Other
|
$140,217 | $147,483 |
|
|
|
| HIGHWAY FUND TOTAL | $655,638 | $678,656 |
REVENUE SERVICES - BUREAU OF 0002
PROGRAM SUMMARY
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
5.000 | 5.000 |
|
Personal Services
|
$744,617 | $764,505 |
|
All Other
|
$164,611 | $171,877 |
|
|
|
| HIGHWAY FUND TOTAL | $909,228 | $936,382 |
| ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
HIGHWAY FUND
|
$3,378,884 | $3,231,512 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $3,378,884 | $3,231,512 |
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Air Quality 0250
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$36,749 | $36,749 |
|
|
|
| HIGHWAY FUND TOTAL | $36,749 | $36,749 |
AIR QUALITY 0250
PROGRAM SUMMARY
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$36,749 | $36,749 |
|
|
|
| HIGHWAY FUND TOTAL | $36,749 | $36,749 |
| ENVIRONMENTAL PROTECTION, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
HIGHWAY FUND
|
$36,749 | $36,749 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $36,749 | $36,749 |
PUBLIC SAFETY, DEPARTMENT OF
Administration - Public Safety 0088
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
Personal Services
|
$132,239 | $137,831 |
|
All Other
|
$690,550 | $690,550 |
|
|
|
| HIGHWAY FUND TOTAL | $822,789 | $828,381 |
ADMINISTRATION - PUBLIC SAFETY 0088
PROGRAM SUMMARY
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
Personal Services
|
$132,239 | $137,831 |
|
All Other
|
$690,550 | $690,550 |
|
|
|
| HIGHWAY FUND TOTAL | $822,789 | $828,381 |
Highway Safety DPS 0457
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$71,889 | $74,788 |
|
All Other
|
$372,165 | $372,165 |
|
|
|
| HIGHWAY FUND TOTAL | $444,054 | $446,953 |
HIGHWAY SAFETY DPS 0457
PROGRAM SUMMARY
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$71,889 | $74,788 |
|
All Other
|
$372,165 | $372,165 |
|
|
|
| HIGHWAY FUND TOTAL | $444,054 | $446,953 |
Motor Vehicle Inspection 0329
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
13.000 | 13.000 |
|
Personal Services
|
$864,282 | $896,045 |
|
All Other
|
$224,847 | $224,847 |
|
|
|
| HIGHWAY FUND TOTAL | $1,089,129 | $1,120,892 |
Motor Vehicle Inspection 0329
Initiative: Provides funding for vehicle replacements including 8 small-size cars, 4 mid-size cars and 30 full-size cars. This replaces vehicles that meet the 5-year or 75,000-mile replacement requirement.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
Capital Expenditures
|
$118,800 | $121,180 |
|
|
|
| HIGHWAY FUND TOTAL | $118,800 | $121,180 |
Motor Vehicle Inspection 0329
Initiative: Transfers one State Police Sergeant position from the Traffic Safety program to the Traffic Safety - Commercial Vehicle Enforcement program. Transfers one Office Associate II position from the Traffic Safety - Commercial Vehicle Enforcement program to the Motor Vehicle Inspection program.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$56,204 | $57,240 |
|
|
|
| HIGHWAY FUND TOTAL | $56,204 | $57,240 |
Motor Vehicle Inspection 0329
Initiative: Adjusts funding for the replacement of desktops and laptops on a regular 48-month cycle for all employees based on current inventory at monthly rates published by the Office of Information Technology.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$5,000 | $5,000 |
|
|
|
| HIGHWAY FUND TOTAL | $5,000 | $5,000 |
Motor Vehicle Inspection 0329
Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal year 2007-08 and 2008-09 Office of Information Technology monthly rates. Services include e-mail, file services and desktop and laptop support.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$20,000 | $20,000 |
|
|
|
| HIGHWAY FUND TOTAL | $20,000 | $20,000 |
MOTOR VEHICLE INSPECTION 0329
PROGRAM SUMMARY
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
14.000 | 14.000 |
|
Personal Services
|
$920,486 | $953,285 |
|
All Other
|
$249,847 | $249,847 |
|
Capital Expenditures
|
$118,800 | $121,180 |
|
|
|
| HIGHWAY FUND TOTAL | $1,289,133 | $1,324,312 |
State Police 0291
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$21,441,829 | $21,980,549 |
|
All Other
|
$7,882,249 | $7,882,249 |
|
|
|
| HIGHWAY FUND TOTAL | $29,324,078 | $29,862,798 |
State Police 0291
Initiative: Transfers 43 Emergency Communication Specialist positions and 6 Emergency Communication Supervisor positions from the State Police program, General Fund, 6 Emergency Communication Specialist positions from the State Police program, Other Special Revenue Funds and 5 Emergency Communication Specialist positions from the Turnpike Enforcement program, Other Special Revenue Funds to the Consolidated Emergency Communications program.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
Personal Services
|
($2,105,820) | ($2,166,252) |
|
All Other
|
$2,105,820 | $2,166,252 |
|
|
|
| HIGHWAY FUND TOTAL | $0 | $0 |
State Police 0291
Initiative: Adjusts the General Fund appropriation and the Highway Fund allocation for the Maine State Police in accordance with Public Law 2005, chapter 664, Part R, which mandates the ratio between the funds.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
($555,034) | ($425,697) |
|
|
|
| HIGHWAY FUND TOTAL | ($555,034) | ($425,697) |
State Police 0291
Initiative: Adjusts funding of debt service costs for the replacement radio system as authorized by Public Law 2005, chapter 405, Part H.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
($696,000) | $0 |
|
|
|
| HIGHWAY FUND TOTAL | ($696,000) | $0 |
State Police 0291
Initiative: Reduces funding for the debt service for the replacement radio system to be funded from the Department of Administrative and Financial Services, Office of Information Technology.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
($504,000) | ($1,200,000) |
|
|
|
| HIGHWAY FUND TOTAL | ($504,000) | ($1,200,000) |
State Police 0291
Initiative: Adjusts funding for the replacement of desktops and laptops on a regular 48-month cycle for all employees based on current inventory at monthly rates published by the Office of Information Technology.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$22,720 | $22,720 |
|
|
|
| HIGHWAY FUND TOTAL | $22,720 | $22,720 |
State Police 0291
Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal year 2007-08 and 2008-09 Office of Information Technology monthly rates. Services include e-mail, file services and desktop and laptop support.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$91,032 | $91,945 |
|
|
|
| HIGHWAY FUND TOTAL | $91,032 | $91,945 |
State Police 0291
Initiative: Adjusts funding for the same level of information technology agency applications services at the fiscal year 2007-08 and 2008-09 Office of Information Technology rates. Categories of service include direct-billed personnel services, server support and shared platforms.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$51,237 | $65,947 |
|
|
|
| HIGHWAY FUND TOTAL | $51,237 | $65,947 |
State Police 0291
Initiative: Adjusts funding for supporting existing information technology agency applications within the agency.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$82,915 | $108,407 |
|
|
|
| HIGHWAY FUND TOTAL | $82,915 | $108,407 |
State Police 0291
Initiative: Provides funding for the cost of radio support services to be provided by the Office of Information Technology.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$94,200 | $104,400 |
|
|
|
| HIGHWAY FUND TOTAL | $94,200 | $104,400 |
STATE POLICE 0291
PROGRAM SUMMARY
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$19,336,009 | $19,814,297 |
|
All Other
|
$8,575,139 | $8,816,223 |
|
|
|
| HIGHWAY FUND TOTAL | $27,911,148 | $28,630,520 |
State Police - Support 0981
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
10.000 | 10.000 |
|
Personal Services
|
$530,601 | $545,210 |
|
All Other
|
$6,728 | $6,728 |
|
|
|
| HIGHWAY FUND TOTAL | $537,329 | $551,938 |
STATE POLICE - SUPPORT 0981
PROGRAM SUMMARY
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
10.000 | 10.000 |
|
Personal Services
|
$530,601 | $545,210 |
|
All Other
|
$6,728 | $6,728 |
|
|
|
| HIGHWAY FUND TOTAL | $537,329 | $551,938 |
Traffic Safety 0546
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
9.000 | 9.000 |
|
Personal Services
|
$866,786 | $884,886 |
|
All Other
|
$190,207 | $190,207 |
|
|
|
| HIGHWAY FUND TOTAL | $1,056,993 | $1,075,093 |
Traffic Safety 0546
Initiative: Transfers one State Police Sergeant position from the Traffic Safety program to the Traffic Safety - Commercial Vehicle Enforcement program. Transfers one Office Associate II position from the Traffic Safety - Commercial Vehicle Enforcement program to the Motor Vehicle Inspection program.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($102,555) | ($103,965) |
|
|
|
| HIGHWAY FUND TOTAL | ($102,555) | ($103,965) |
TRAFFIC SAFETY 0546
PROGRAM SUMMARY
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
8.000 | 8.000 |
|
Personal Services
|
$764,231 | $780,921 |
|
All Other
|
$190,207 | $190,207 |
|
|
|
| HIGHWAY FUND TOTAL | $954,438 | $971,128 |
Traffic Safety - Commercial Vehicle Enforcement 0715
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
47.000 | 47.000 |
|
Personal Services
|
$4,028,917 | $4,116,466 |
|
All Other
|
$456,196 | $456,196 |
|
|
|
| HIGHWAY FUND TOTAL | $4,485,113 | $4,572,662 |
Traffic Safety - Commercial Vehicle Enforcement 0715
Initiative: Transfers one State Police Sergeant position from the Traffic Safety program to the Traffic Safety - Commercial Vehicle Enforcement program. Transfers one Office Associate II position from the Traffic Safety - Commercial Vehicle Enforcement program to the Motor Vehicle Inspection program.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$46,351 | $46,725 |
|
|
|
| HIGHWAY FUND TOTAL | $46,351 | $46,725 |
Traffic Safety - Commercial Vehicle Enforcement 0715
Initiative: Provides funding for 20% of the total cost of 26 vehicles and 20 weigh station scales. The Department of Transportation will pay the remaining 80%. Also provides All Other funds for a lease/maintenance contract for mobile data terminals due to loss of federal funding.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$103,602 | $225,430 |
|
Capital Expenditures
|
$89,780 | $91,437 |
|
|
|
| HIGHWAY FUND TOTAL | $193,382 | $316,867 |
Traffic Safety - Commercial Vehicle Enforcement 0715
Initiative: Provides funding for the cost of radio support services to be provided by the Office of Information Technology.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$70,000 | $70,000 |
|
|
|
| HIGHWAY FUND TOTAL | $70,000 | $70,000 |
TRAFFIC SAFETY - COMMERCIAL VEHICLE ENFORCEMENT 0715
PROGRAM SUMMARY
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
47.000 | 47.000 |
|
Personal Services
|
$4,075,268 | $4,163,191 |
|
All Other
|
$629,798 | $751,626 |
|
Capital Expenditures
|
$89,780 | $91,437 |
|
|
|
| HIGHWAY FUND TOTAL | $4,794,846 | $5,006,254 |
| PUBLIC SAFETY, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
HIGHWAY FUND
|
$36,753,737 | $37,759,486 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $36,753,737 | $37,759,486 |
SECRETARY OF STATE, DEPARTMENT OF
Administration - Motor Vehicles 0077
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
385.000 | 385.000 |
|
POSITIONS - FTE COUNT
|
0.308 | 0.308 |
|
Personal Services
|
$21,755,714 | $22,489,474 |
|
All Other
|
$12,539,294 | $12,539,294 |
|
|
|
| HIGHWAY FUND TOTAL | $34,295,008 | $35,028,768 |
Administration - Motor Vehicles 0077
Initiative: Continues 10 limited-period Customer Representative Associate II positions needed to ensure adequate Bureau of Motor Vehicle staffing levels in the departmental branch locations so that acceptable customer service levels can be maintained as authorized by Public Law 2005, chapter 664. These positions will end on June 13, 2009.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$501,580 | $532,370 |
|
All Other
|
$23,374 | $24,606 |
|
|
|
| HIGHWAY FUND TOTAL | $524,954 | $556,976 |
Administration - Motor Vehicles 0077
Initiative: Reduces funding required for repayment of Motor Vehicles Certificate of Participation loan principal and interest.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$0 | ($1,446,025) |
|
|
|
| HIGHWAY FUND TOTAL | $0 | ($1,446,025) |
Administration - Motor Vehicles 0077
Initiative: Provides funding for a reorganization of 3 Clerk IV positions to 3 Motor Vehicle Branch Manager I positions.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$13,671 | $14,502 |
|
All Other
|
($13,671) | ($14,502) |
|
|
|
| HIGHWAY FUND TOTAL | $0 | $0 |
Administration - Motor Vehicles 0077
Initiative: Adjusts funding for supporting existing information technology agency applications within the agency.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$211,897 | $216,481 |
|
|
|
| HIGHWAY FUND TOTAL | $211,897 | $216,481 |
ADMINISTRATION - MOTOR VEHICLES 0077
PROGRAM SUMMARY
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
385.000 | 385.000 |
|
POSITIONS - FTE COUNT
|
0.308 | 0.308 |
|
Personal Services
|
$22,270,965 | $23,036,346 |
|
All Other
|
$12,760,894 | $11,319,854 |
|
|
|
| HIGHWAY FUND TOTAL | $35,031,859 | $34,356,200 |
| SECRETARY OF STATE, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
HIGHWAY FUND
|
$35,031,859 | $34,356,200 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $35,031,859 | $34,356,200 |
TRANSPORTATION, DEPARTMENT OF
Administration 0339
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
113.000 | 113.000 |
|
POSITIONS - FTE COUNT
|
0.544 | 0.544 |
|
Personal Services
|
$8,218,795 | $8,437,223 |
|
All Other
|
$9,801,342 | $9,801,342 |
|
|
|
| HIGHWAY FUND TOTAL | $18,020,137 | $18,238,565 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$163,561 | $163,561 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $163,561 | $163,561 |
Administration 0339
Initiative: Transfers one Public Service Coordinator I position, one Public Service Manager I position, one Paralegal Assistant position and one Senior Paralegal position from the Administration program to the Highway and Bridge Improvement program.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(4.000) | (4.000) |
|
Personal Services
|
($294,561) | ($301,896) |
|
|
|
| HIGHWAY FUND TOTAL | ($294,561) | ($301,896) |
Administration 0339
Initiative: Transfers one Management Analyst II position from the Administration program to the Fleet Services program.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($74,091) | ($75,300) |
|
|
|
| HIGHWAY FUND TOTAL | ($74,091) | ($75,300) |
Administration 0339
Initiative: Transfers one Data Communications Technician position, one Management Analyst II position, one Planning and Research Assistant position, one Office Assistant II position and one Senior Technician position from the Administration program to the Maintenance and Operations program. Position allocations also affect the Suspense Receivable - Transportation program.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(5.000) | (5.000) |
|
Personal Services
|
($292,125) | ($302,827) |
|
|
|
| HIGHWAY FUND TOTAL | ($292,125) | ($302,827) |
Administration 0339
Initiative: Transfers one Assistant Technician position, one Office Associate II position, one Procurement and Contract Specialist position, one Senior Contract/Grant Specialist position, one Senior Technician position, one Transportation Planning Specialist position and one Project Manager II position from the Highway and Bridge Improvement program to the Administration program.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
7.000 | 7.000 |
|
Personal Services
|
$507,983 | $516,846 |
|
|
|
| HIGHWAY FUND TOTAL | $507,983 | $516,846 |
Administration 0339
Initiative: Eliminates the Administration, Other Special Revenue Funds program as this program is no longer used with the current structure of the Department of Transportation.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
($163,561) | ($163,561) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($163,561) | ($163,561) |
Administration 0339
Initiative: Transfers one Office Associate II position from the Transportation Service Center in the Department of Administrative and Financial Services to the Department of Transportation Administration program in the Highway Fund.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$60,871 | $62,201 |
|
|
|
| HIGHWAY FUND TOTAL | $60,871 | $62,201 |
Administration 0339
Initiative: Reduces funding since Maine Revenue Services will request a direct allocation from the Highway Fund for the cost of fuel tax administration.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
($690,000) | ($690,000) |
|
|
|
| HIGHWAY FUND TOTAL | ($690,000) | ($690,000) |
Administration 0339
Initiative: Adjusts funding for the replacement of desktops and laptops on a regular 48-month cycle for all employees based on current inventory at monthly rates published by the Office of Information Technology.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$5,189 | $5,189 |
|
|
|
| HIGHWAY FUND TOTAL | $5,189 | $5,189 |
Administration 0339
Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal year 2007-08 and 2008-09 Office of Information Technology monthly rates. Services include e-mail, file services and desktop and laptop support.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$19,121 | $27,299 |
|
|
|
| HIGHWAY FUND TOTAL | $19,121 | $27,299 |
Administration 0339
Initiative: Adjusts funding for the same level of information technology agency applications services at the fiscal year 2007-08 and 2008-09 Office of Information Technology rates. Categories of service include direct-billed personnel services, server support and shared platforms.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
($33,492) | ($30,536) |
|
|
|
| HIGHWAY FUND TOTAL | ($33,492) | ($30,536) |
Administration 0339
Initiative: Adjusts funding for supporting existing information technology agency applications within the agency.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
($259,000) | ($255,350) |
|
|
|
| HIGHWAY FUND TOTAL | ($259,000) | ($255,350) |
Administration 0339
Initiative: Provides funding for fiscal year 2007-08 and 2008-09 enhancements to existing information technology applications.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$275,000 | $75,000 |
|
|
|
| HIGHWAY FUND TOTAL | $275,000 | $75,000 |
ADMINISTRATION 0339
PROGRAM SUMMARY
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
111.000 | 111.000 |
|
POSITIONS - FTE COUNT
|
0.544 | 0.544 |
|
Personal Services
|
$8,126,872 | $8,336,247 |
|
All Other
|
$9,118,160 | $8,932,944 |
|
|
|
| HIGHWAY FUND TOTAL | $17,245,032 | $17,269,191 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$0 | $0 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 |
Administration - Aeronautics 0294
Initiative: BASELINE BUDGET
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
$2,305,668 | $2,305,668 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $2,305,668 | $2,305,668 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$218,081 | $218,081 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $218,081 | $218,081 |
Administration - Aeronautics 0294
Initiative: Adjusts funding to remain within available resources.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
($819,886) | ($719,886) |
|
Capital Expenditures
|
$300,000 | $300,000 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($519,886) | ($419,886) |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
($118,081) | ($118,081) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($118,081) | ($118,081) |
ADMINISTRATION - AERONAUTICS 0294
PROGRAM SUMMARY
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
$1,485,782 | $1,585,782 |
|
Capital Expenditures
|
$300,000 | $300,000 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $1,785,782 | $1,885,782 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$100,000 | $100,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $100,000 | $100,000 |
Administration - Ports and Marine Transportation 0298
Initiative: BASELINE BUDGET
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
$157,209 | $157,209 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $157,209 | $157,209 |
ADMINISTRATION - PORTS AND MARINE TRANSPORTATION 0298
PROGRAM SUMMARY
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
$157,209 | $157,209 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $157,209 | $157,209 |
Bond Interest - Highway 0358
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$1,825,687 | $1,825,687 |
|
|
|
| HIGHWAY FUND TOTAL | $1,825,687 | $1,825,687 |
Bond Interest - Highway 0358
Initiative: Provides funding to correctly reflect the debt service costs for the Bond Interest - Highway and Bond Retirement - Highway programs.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$749,170 | $259,080 |
|
|
|
| HIGHWAY FUND TOTAL | $749,170 | $259,080 |
Bond Interest - Highway 0358
Initiative: Provides funding for debt service costs to support the Highway and Bridge capital program with a $100,000,000 bond over 20 years.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$0 | $5,000,000 |
|
|
|
| HIGHWAY FUND TOTAL | $0 | $5,000,000 |
BOND INTEREST - HIGHWAY 0358
PROGRAM SUMMARY
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$2,574,857 | $7,084,767 |
|
|
|
| HIGHWAY FUND TOTAL | $2,574,857 | $7,084,767 |
Bond Retirement - Highway 0359
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$10,415,000 | $10,415,000 |
|
|
|
| HIGHWAY FUND TOTAL | $10,415,000 | $10,415,000 |
Bond Retirement - Highway 0359
Initiative: Provides funding to correctly reflect the debt service costs for the Bond Interest - Highway and Bond Retirement - Highway programs.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$335,000 | ($2,665,000) |
|
|
|
| HIGHWAY FUND TOTAL | $335,000 | ($2,665,000) |
Bond Retirement - Highway 0359
Initiative: Provides funding for debt service costs to support the Highway and Bridge capital program with a $100,000,000 bond over 20 years.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$0 | $5,000,000 |
|
|
|
| HIGHWAY FUND TOTAL | $0 | $5,000,000 |
BOND RETIREMENT - HIGHWAY 0359
PROGRAM SUMMARY
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$10,750,000 | $12,750,000 |
|
|
|
| HIGHWAY FUND TOTAL | $10,750,000 | $12,750,000 |
Callahan Mine Site Restoration Z007
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$140,000 | $140,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $140,000 | $140,000 |
Callahan Mine Site Restoration Z007
Initiative: Adjusts funding for the Callahan Mine Site Restoration program.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$10,000 | $10,000 |
|
All Other
|
($50,000) | ($50,000) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($40,000) | ($40,000) |
CALLAHAN MINE SITE RESTORATION Z007
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$10,000 | $10,000 |
|
All Other
|
$90,000 | $90,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $100,000 | $100,000 |
Fleet Services 0347
Initiative: BASELINE BUDGET
| FLEET SERVICES FUND - DOT | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
50.000 | 50.000 |
|
POSITIONS - FTE COUNT
|
149.000 | 149.000 |
|
Personal Services
|
$13,617,278 | $14,023,845 |
|
All Other
|
$18,320,581 | $18,320,581 |
|
|
|
| FLEET SERVICES FUND - DOT TOTAL | $31,937,859 | $32,344,426 |
Fleet Services 0347
Initiative: Eliminates one Petroleum and Waste Manager position and one Inventory and Property Associate I Supervisor position.
| FLEET SERVICES FUND - DOT | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(2.000) | (2.000) |
|
Personal Services
|
($117,708) | ($124,568) |
|
|
|
| FLEET SERVICES FUND - DOT TOTAL | ($117,708) | ($124,568) |
Fleet Services 0347
Initiative: Transfers one Management Analyst II position from the Administration program to the Fleet Services program.
| FLEET SERVICES FUND - DOT | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$74,091 | $75,300 |
|
|
|
| FLEET SERVICES FUND - DOT TOTAL | $74,091 | $75,300 |
Fleet Services 0347
Initiative: Transfers one Assistant Technician position from the Fleet Services program to the Highway and Bridge Improvement program.
| FLEET SERVICES FUND - DOT | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($52,918) | ($53,828) |
|
|
|
| FLEET SERVICES FUND - DOT TOTAL | ($52,918) | ($53,828) |
Fleet Services 0347
Initiative: Transfers one Transportation Maintenance Manager position from the Fleet Services program to the Maintenance and Operations program. Position allocations also affect the Suspense Receivable - Transportation program.
| FLEET SERVICES FUND - DOT | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($87,056) | ($88,286) |
|
|
|
| FLEET SERVICES FUND - DOT TOTAL | ($87,056) | ($88,286) |
Fleet Services 0347
Initiative: Provides funding for the increased cost of repair parts and supplies.
| FLEET SERVICES FUND - DOT | 2007-08 | 2008-09 |
|
All Other
|
$3,823,295 | $5,177,822 |
|
|
|
| FLEET SERVICES FUND - DOT TOTAL | $3,823,295 | $5,177,822 |
Fleet Services 0347
Initiative: Reduces funding to more accurately reflect the operating budget.
| FLEET SERVICES FUND - DOT | 2007-08 | 2008-09 |
|
All Other
|
($7,600,000) | ($8,300,000) |
|
|
|
| FLEET SERVICES FUND - DOT TOTAL | ($7,600,000) | ($8,300,000) |
Fleet Services 0347
Initiative: Adjusts funding for the distribution of charges from the Office of Information Technology.
| FLEET SERVICES FUND - DOT | 2007-08 | 2008-09 |
|
All Other
|
$401,907 | $402,252 |
|
|
|
| FLEET SERVICES FUND - DOT TOTAL | $401,907 | $402,252 |
Fleet Services 0347
Initiative: Adjusts funding for the replacement of desktops and laptops on a regular 48-month cycle for all employees based on current inventory at monthly rates published by the Office of Information Technology.
| FLEET SERVICES FUND - DOT | 2007-08 | 2008-09 |
|
All Other
|
$2,772 | $2,772 |
|
|
|
| FLEET SERVICES FUND - DOT TOTAL | $2,772 | $2,772 |
Fleet Services 0347
Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal year 2007-08 and 2008-09 Office of Information Technology monthly rates. Services include e-mail, file services and desktop and laptop support.
| FLEET SERVICES FUND - DOT | 2007-08 | 2008-09 |
|
All Other
|
$10,214 | $14,583 |
|
|
|
| FLEET SERVICES FUND - DOT TOTAL | $10,214 | $14,583 |
Fleet Services 0347
Initiative: Adjusts funding for the same level of information technology agency applications services at the fiscal year 2007-08 and 2008-09 Office of Information Technology rates. Categories of service include direct-billed personnel services, server support and shared platforms.
| FLEET SERVICES FUND - DOT | 2007-08 | 2008-09 |
|
All Other
|
($17,891) | ($16,312) |
|
|
|
| FLEET SERVICES FUND - DOT TOTAL | ($17,891) | ($16,312) |
Fleet Services 0347
Initiative: Adjusts funding for information technology services based on fiscal year 2007-08 and 2008-09 projected changes in agency headcount.
| FLEET SERVICES FUND - DOT | 2007-08 | 2008-09 |
|
All Other
|
$0 | $2,150 |
|
|
|
| FLEET SERVICES FUND - DOT TOTAL | $0 | $2,150 |
FLEET SERVICES 0347
PROGRAM SUMMARY
| FLEET SERVICES FUND - DOT | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
47.000 | 47.000 |
|
POSITIONS - FTE COUNT
|
149.000 | 149.000 |
|
Personal Services
|
$13,433,687 | $13,832,463 |
|
All Other
|
$14,940,878 | $15,603,848 |
|
|
|
| FLEET SERVICES FUND - DOT TOTAL | $28,374,565 | $29,436,311 |
Highway and Bridge Improvement 0406
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
552.000 | 552.000 |
|
POSITIONS - FTE COUNT
|
22.538 | 22.538 |
|
Personal Services
|
$21,058,793 | $21,624,533 |
|
All Other
|
$17,586,383 | $17,586,383 |
|
|
|
| HIGHWAY FUND TOTAL | $38,645,176 | $39,210,916 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$23,835,779 | $24,472,270 |
|
All Other
|
$27,907,484 | $27,907,484 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $51,743,263 | $52,379,754 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$3,061,367 | $3,061,367 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $3,061,367 | $3,061,367 |
Highway and Bridge Improvement 0406
Initiative: Provides funding for the anticipated level of activities for the infrastructure capital projects based on available resources.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
Capital Expenditures
|
$37,980,842 | $32,800,204 |
|
|
|
| HIGHWAY FUND TOTAL | $37,980,842 | $32,800,204 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Capital Expenditures
|
$117,037,934 | $118,436,260 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $117,037,934 | $118,436,260 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Capital Expenditures
|
$7,000,000 | $7,000,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $7,000,000 | $7,000,000 |
Highway and Bridge Improvement 0406
Initiative: Transfers one Public Service Coordinator I position, one Public Service Manager I position, one Paralegal Assistant position and one Senior Paralegal position from the Administration program to the Highway and Bridge Improvement program.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
4.000 | 4.000 |
|
Personal Services
|
$133,500 | $136,820 |
|
|
|
| HIGHWAY FUND TOTAL | $133,500 | $136,820 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$161,061 | $165,076 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $161,061 | $165,076 |
Highway and Bridge Improvement 0406
Initiative: Transfers 2 Civil Engineer II positions, one Civil Engineer III position, 2 Senior Technician positions, one Assistant Technician position, one Technician position and one Assistant Engineer position from the Maintenance and Operations program to the Highway and Bridge Improvement program. Position allocations also affect the Suspense Receivable - Transportation program.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
8.000 | 8.000 |
|
Personal Services
|
$282,502 | $287,550 |
|
|
|
| HIGHWAY FUND TOTAL | $282,502 | $287,550 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$340,831 | $346,939 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $340,831 | $346,939 |
Highway and Bridge Improvement 0406
Initiative: Transfers one Civil Engineer III position, one Civil Engineer IV position, 2 Technician positions, one Personnel Assistant position and one Office Associate II position from the Highway and Bridge Improvement program to the Maintenance and Operations program. Position allocations also affect the Suspense Receivable - Transportation program.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(6.000) | (6.000) |
|
Personal Services
|
($203,880) | ($209,129) |
|
|
|
| HIGHWAY FUND TOTAL | ($203,880) | ($209,129) |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
($245,979) | ($252,327) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($245,979) | ($252,327) |
Highway and Bridge Improvement 0406
Initiative: Transfers one Assistant Technician position from the Fleet Services program to the Highway and Bridge Improvement program.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$23,984 | $24,395 |
|
|
|
| HIGHWAY FUND TOTAL | $23,984 | $24,395 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$28,934 | $29,433 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $28,934 | $29,433 |
Highway and Bridge Improvement 0406
Initiative: Transfers one Assistant Technician position, one Office Associate II position, one Procurement and Contract Specialist position, one Senior Contract/Grant Specialist position, one Senior Technician position, one Transportation Planning Specialist position and one Project Manager II position from the Highway and Bridge Improvement program to the Administration program.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(7.000) | (7.000) |
|
Personal Services
|
($230,220) | ($234,234) |
|
|
|
| HIGHWAY FUND TOTAL | ($230,220) | ($234,234) |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
($277,763) | ($282,612) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($277,763) | ($282,612) |
Highway and Bridge Improvement 0406
Initiative: Provides funding for 80% of the total cost of 26 vehicles and 20 weigh station scales. The Department of Public Safety will pay the remaining 20%.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Capital Expenditures
|
$359,120 | $365,748 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $359,120 | $365,748 |
Highway and Bridge Improvement 0406
Initiative: Adjusts funding for the replacement of desktops and laptops on a regular 48-month cycle for all employees based on current inventory at monthly rates published by the Office of Information Technology.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$16,123 | $16,123 |
|
|
|
| HIGHWAY FUND TOTAL | $16,123 | $16,123 |
Highway and Bridge Improvement 0406
Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal year 2007-08 and 2008-09 Office of Information Technology monthly rates. Services include e-mail, file services and desktop and laptop support.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$59,406 | $84,815 |
|
|
|
| HIGHWAY FUND TOTAL | $59,406 | $84,815 |
Highway and Bridge Improvement 0406
Initiative: Adjusts funding for the same level of information technology agency applications services at the fiscal year 2007-08 and 2008-09 Office of Information Technology rates. Categories of service include direct-billed personnel services, server support and shared platforms.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
($104,054) | ($94,869) |
|
|
|
| HIGHWAY FUND TOTAL | ($104,054) | ($94,869) |
Highway and Bridge Improvement 0406
Initiative: Adjusts funding for supporting existing information technology agency applications within the agency.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$10,000 | $66,250 |
|
|
|
| HIGHWAY FUND TOTAL | $10,000 | $66,250 |
Highway and Bridge Improvement 0406
Initiative: Provides funding for fiscal year 2007-08 and 2008-09 enhancements to existing information technology applications.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$515,000 | $765,000 |
|
|
|
| HIGHWAY FUND TOTAL | $515,000 | $765,000 |
Highway and Bridge Improvement 0406
Initiative: Provides funding for new information technology system development and support.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$1,040,000 | $1,040,000 |
|
|
|
| HIGHWAY FUND TOTAL | $1,040,000 | $1,040,000 |
HIGHWAY AND BRIDGE IMPROVEMENT 0406
PROGRAM SUMMARY
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
552.000 | 552.000 |
|
POSITIONS - FTE COUNT
|
22.538 | 22.538 |
|
Personal Services
|
$21,064,679 | $21,629,935 |
|
All Other
|
$19,122,858 | $19,463,702 |
|
Capital Expenditures
|
$37,980,842 | $32,800,204 |
|
|
|
| HIGHWAY FUND TOTAL | $78,168,379 | $73,893,841 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$23,842,863 | $24,478,779 |
|
All Other
|
$27,907,484 | $27,907,484 |
|
Capital Expenditures
|
$117,397,054 | $118,802,008 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $169,147,401 | $171,188,271 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$3,061,367 | $3,061,367 |
|
Capital Expenditures
|
$7,000,000 | $7,000,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $10,061,367 | $10,061,367 |
Island Ferry Service 0326
Initiative: BASELINE BUDGET
| ISLAND FERRY SERVICES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
75.500 | 75.500 |
|
POSITIONS - FTE COUNT
|
6.642 | 6.642 |
|
Personal Services
|
$4,950,324 | $5,071,088 |
|
All Other
|
$2,056,748 | $2,056,748 |
|
|
|
| ISLAND FERRY SERVICES FUND TOTAL | $7,007,072 | $7,127,836 |
Island Ferry Service 0326
Initiative: Provides funding for the increased cost of fuel for the Maine State Ferry Service.
| ISLAND FERRY SERVICES FUND | 2007-08 | 2008-09 |
|
All Other
|
$555,000 | $555,000 |
|
|
|
| ISLAND FERRY SERVICES FUND TOTAL | $555,000 | $555,000 |
Island Ferry Service 0326
Initiative: Adjusts funding for the distribution of charges from the Office of Information Technology.
| ISLAND FERRY SERVICES FUND | 2007-08 | 2008-09 |
|
All Other
|
$62,999 | $63,157 |
|
|
|
| ISLAND FERRY SERVICES FUND TOTAL | $62,999 | $63,157 |
Island Ferry Service 0326
Initiative: Adjusts funding for the replacement of desktops and laptops on a regular 48-month cycle for all employees based on current inventory at monthly rates published by the Office of Information Technology.
| ISLAND FERRY SERVICES FUND | 2007-08 | 2008-09 |
|
All Other
|
$421 | $421 |
|
|
|
| ISLAND FERRY SERVICES FUND TOTAL | $421 | $421 |
Island Ferry Service 0326
Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal year 2007-08 and 2008-09 Office of Information Technology monthly rates. Services include e-mail, file services and desktop and laptop support.
| ISLAND FERRY SERVICES FUND | 2007-08 | 2008-09 |
|
All Other
|
$1,553 | $2,217 |
|
|
|
| ISLAND FERRY SERVICES FUND TOTAL | $1,553 | $2,217 |
Island Ferry Service 0326
Initiative: Adjusts funding for the same level of information technology agency applications services at the fiscal year 2007-08 and 2008-09 Office of Information Technology rates. Categories of service include direct-billed personnel services, server support and shared platforms.
| ISLAND FERRY SERVICES FUND | 2007-08 | 2008-09 |
|
All Other
|
($2,719) | ($2,479) |
|
|
|
| ISLAND FERRY SERVICES FUND TOTAL | ($2,719) | ($2,479) |
Island Ferry Service 0326
Initiative: Adjusts funding for information technology services based on fiscal year 2007-08 and 2008-09 projected changes in agency headcount.
| ISLAND FERRY SERVICES FUND | 2007-08 | 2008-09 |
|
All Other
|
$0 | $550 |
|
|
|
| ISLAND FERRY SERVICES FUND TOTAL | $0 | $550 |
ISLAND FERRY SERVICE 0326
PROGRAM SUMMARY
| ISLAND FERRY SERVICES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
75.500 | 75.500 |
|
POSITIONS - FTE COUNT
|
6.642 | 6.642 |
|
Personal Services
|
$4,950,324 | $5,071,088 |
|
All Other
|
$2,674,002 | $2,675,614 |
|
|
|
| ISLAND FERRY SERVICES FUND TOTAL | $7,624,326 | $7,746,702 |
Island Town Refunds - Highway 0334
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$109,877 | $109,877 |
|
|
|
| HIGHWAY FUND TOTAL | $109,877 | $109,877 |
ISLAND TOWN REFUNDS - HIGHWAY 0334
PROGRAM SUMMARY
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$109,877 | $109,877 |
|
|
|
| HIGHWAY FUND TOTAL | $109,877 | $109,877 |
Maintenance and Operations 0330
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
169.000 | 169.000 |
|
POSITIONS - FTE COUNT
|
1,156.442 | 1,156.442 |
|
Personal Services
|
$76,795,469 | $79,079,478 |
|
All Other
|
$50,044,536 | $50,044,536 |
|
|
|
| HIGHWAY FUND TOTAL | $126,840,005 | $129,124,014 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$3,248,375 | $3,339,362 |
|
All Other
|
$3,123,659 | $3,123,659 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $6,372,034 | $6,463,021 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$888,733 | $888,733 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $888,733 | $888,733 |
Maintenance and Operations 0330
Initiative: Eliminates one Custodial Worker I position, one Highway Maintenance Superintendent position, one Highway Crew Supervisor II position, 2 Highway Worker Truck Driver positions, one Highway Crew Supervisor I position, 4 Highway Worker II positions, 2 Highway Equipment Operator positions and 3 Highway Truck Driver positions. Position allocations also affect the Suspense Receivable - Transportation program.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(2.000) | (2.000) |
|
POSITIONS - FTE COUNT
|
(11.000) | (11.000) |
|
Personal Services
|
($771,478) | ($794,893) |
|
|
|
| HIGHWAY FUND TOTAL | ($771,478) | ($794,893) |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
($11,374) | ($11,648) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($11,374) | ($11,648) |
Maintenance and Operations 0330
Initiative: Provides funding for increased engine cost due to diesel emission standards for 2007.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$640,000 | $630,000 |
|
|
|
| HIGHWAY FUND TOTAL | $640,000 | $630,000 |
Maintenance and Operations 0330
Initiative: Provides funding for the contracting of interstate mowing in Region 4.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$100,000 | $100,000 |
|
|
|
| HIGHWAY FUND TOTAL | $100,000 | $100,000 |
Maintenance and Operations 0330
Initiative: Provides funding for the cost of radio services to be provided by the Office of Information Technology.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$100,000 | $100,000 |
|
|
|
| HIGHWAY FUND TOTAL | $100,000 | $100,000 |
Maintenance and Operations 0330
Initiative: Provides funding for additional use of contract flaggers.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$100,000 | $100,000 |
|
|
|
| HIGHWAY FUND TOTAL | $100,000 | $100,000 |
Maintenance and Operations 0330
Initiative: Provides funding for the increased cost of fuel, paint and beads for the striping program.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
$2,000,000 | $2,000,000 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $2,000,000 | $2,000,000 |
Maintenance and Operations 0330
Initiative: Transfers 2 Civil Engineer II positions, one Civil Engineer III position, 2 Senior Technician positions, one Assistant Technician position, one Technician position and one Assistant Engineer position from the Maintenance and Operations program to the Highway and Bridge Improvement program. Position allocations also affect the Suspense Receivable - Transportation program.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(8.000) | (8.000) |
|
Personal Services
|
($562,814) | ($572,880) |
|
|
|
| HIGHWAY FUND TOTAL | ($562,814) | ($572,880) |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
($53,301) | ($54,248) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($53,301) | ($54,248) |
Maintenance and Operations 0330
Initiative: Transfers one Civil Engineer III position, one Civil Engineer IV position, 2 Technician positions, one Personnel Assistant position and one Office Associate II position from the Highway and Bridge Improvement program to the Maintenance and Operations program. Position allocations also affect the Suspense Receivable - Transportation program.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
6.000 | 6.000 |
|
Personal Services
|
$406,177 | $416,648 |
|
|
|
| HIGHWAY FUND TOTAL | $406,177 | $416,648 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$38,467 | $39,450 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $38,467 | $39,450 |
Maintenance and Operations 0330
Initiative: Transfers one Data Communications Technician position, one Management Analyst II position, one Planning and Research Assistant position, one Office Assistant II position and one Senior Technician position from the Administration program to the Maintenance and Operations program. Position allocations also affect the Suspense Receivable - Transportation program.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
5.000 | 5.000 |
|
Personal Services
|
$263,762 | $273,423 |
|
|
|
| HIGHWAY FUND TOTAL | $263,762 | $273,423 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$24,980 | $25,888 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $24,980 | $25,888 |
Maintenance and Operations 0330
Initiative: Transfers one Transportation Maintenance Manager position from the Fleet Services program to the Maintenance and Operations program. Position allocations also affect the Suspense Receivable - Transportation program.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$78,603 | $79,713 |
|
|
|
| HIGHWAY FUND TOTAL | $78,603 | $79,713 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$7,445 | $7,550 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $7,445 | $7,550 |
Maintenance and Operations 0330
Initiative: Provides funding for emergency replacement of striping equipment for the federal pavement marking program.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Capital Expenditures
|
$132,800 | $132,800 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $132,800 | $132,800 |
Maintenance and Operations 0330
Initiative: Eliminates the logo signing program.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
($5,452) | ($5,452) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($5,452) | ($5,452) |
Maintenance and Operations 0330
Initiative: Adjusts funding for the replacement of desktops and laptops on a regular 48-month cycle for all employees based on current inventory at monthly rates published by the Office of Information Technology.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$13,262 | $13,262 |
|
|
|
| HIGHWAY FUND TOTAL | $13,262 | $13,262 |
Maintenance and Operations 0330
Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal year 2007-08 and 2008-09 Office of Information Technology monthly rates. Services include e-mail, file services and desktop and laptop support.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$48,865 | $69,765 |
|
|
|
| HIGHWAY FUND TOTAL | $48,865 | $69,765 |
Maintenance and Operations 0330
Initiative: Adjusts funding for the same level of information technology agency applications services at the fiscal year 2007-08 and 2008-09 Office of Information Technology rates. Categories of service include direct-billed personnel services, server support and shared platforms.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
($85,591) | ($78,036) |
|
|
|
| HIGHWAY FUND TOTAL | ($85,591) | ($78,036) |
Maintenance and Operations 0330
Initiative: Adjusts funding for supporting existing information technology agency applications within the agency.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$0 | $3,000 |
|
|
|
| HIGHWAY FUND TOTAL | $0 | $3,000 |
Maintenance and Operations 0330
Initiative: Provides funding for fiscal year 2007-08 and 2008-09 enhancements to existing information technology applications.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$70,000 | $70,000 |
|
|
|
| HIGHWAY FUND TOTAL | $70,000 | $70,000 |
Maintenance and Operations 0330
Initiative: Provides funding for new information technology system development and support.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$500,000 | $500,000 |
|
All Other
|
$500,000 | $500,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,000,000 | $1,000,000 |
Maintenance and Operations 0330
Initiative: Provides funding for the cost of radio support services to be provided by the Office of Information Technology.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$100,000 | $100,000 |
|
|
|
| HIGHWAY FUND TOTAL | $100,000 | $100,000 |
MAINTENANCE AND OPERATIONS 0330
PROGRAM SUMMARY
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
171.000 | 171.000 |
|
POSITIONS - FTE COUNT
|
1,145.442 | 1,145.442 |
|
Personal Services
|
$76,209,719 | $78,481,489 |
|
All Other
|
$51,131,072 | $51,152,527 |
|
|
|
| HIGHWAY FUND TOTAL | $127,340,791 | $129,634,016 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$3,254,592 | $3,346,354 |
|
All Other
|
$5,123,659 | $5,123,659 |
|
Capital Expenditures
|
$132,800 | $132,800 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $8,511,051 | $8,602,813 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$500,000 | $500,000 |
|
All Other
|
$1,383,281 | $1,383,281 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,883,281 | $1,883,281 |
Marine Highway Transportation Z016
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$3,354,808 | $3,354,808 |
|
|
|
| HIGHWAY FUND TOTAL | $3,354,808 | $3,354,808 |
MARINE HIGHWAY TRANSPORTATION Z016
PROGRAM SUMMARY
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$3,354,808 | $3,354,808 |
|
|
|
| HIGHWAY FUND TOTAL | $3,354,808 | $3,354,808 |
Ports and Marine Transportation 0323
Initiative: BASELINE BUDGET
| MARINE PORTS FUND | 2007-08 | 2008-09 |
|
All Other
|
$103,959 | $103,959 |
|
|
|
| MARINE PORTS FUND TOTAL | $103,959 | $103,959 |
PORTS AND MARINE TRANSPORTATION 0323
PROGRAM SUMMARY
| MARINE PORTS FUND | 2007-08 | 2008-09 |
|
All Other
|
$103,959 | $103,959 |
|
|
|
| MARINE PORTS FUND TOTAL | $103,959 | $103,959 |
Public Transportation 0443
Initiative: BASELINE BUDGET
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$342,965 | $352,444 |
|
All Other
|
$8,147,908 | $8,147,908 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $8,490,873 | $8,500,352 |
Public Transportation 0443
Initiative: Provides funding for the purchase of replacement buses for the Public Transportation program.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Capital Expenditures
|
$3,100,000 | $3,100,000 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $3,100,000 | $3,100,000 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Capital Expenditures
|
$600,000 | $600,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $600,000 | $600,000 |
PUBLIC TRANSPORTATION 0443
PROGRAM SUMMARY
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$342,965 | $352,444 |
|
All Other
|
$8,147,908 | $8,147,908 |
|
Capital Expenditures
|
$3,100,000 | $3,100,000 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $11,590,873 | $11,600,352 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Capital Expenditures
|
$600,000 | $600,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $600,000 | $600,000 |
Railroad Assistance Program 0350
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$670,599 | $670,599 |
|
|
|
| HIGHWAY FUND TOTAL | $670,599 | $670,599 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$11,856 | $12,658 |
|
All Other
|
$806,342 | $806,342 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $818,198 | $819,000 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
($9,096) | ($9,096) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($9,096) | ($9,096) |
Railroad Assistance Program 0350
Initiative: Eliminates funding in the Federal Railroad Assistance program as there are no known grants available at this time.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
($806,342) | ($806,342) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($806,342) | ($806,342) |
Railroad Assistance Program 0350
Initiative: Adjusts funding to correct negative allocation resulting from Public Law 2005, chapter 248.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$20,000 | $20,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $20,000 | $20,000 |
RAILROAD ASSISTANCE PROGRAM 0350
PROGRAM SUMMARY
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$670,599 | $670,599 |
|
|
|
| HIGHWAY FUND TOTAL | $670,599 | $670,599 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$11,856 | $12,658 |
|
All Other
|
$0 | $0 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $11,856 | $12,658 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$10,904 | $10,904 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $10,904 | $10,904 |
State Infrastructure Bank 0870
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$193,561 | $193,561 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $193,561 | $193,561 |
STATE INFRASTRUCTURE BANK 0870
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$193,561 | $193,561 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $193,561 | $193,561 |
State Transit, Aviation and Rail Transportation Fund Z017
Initiative: BASELINE BUDGET
| STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$69,097 | $70,320 |
|
All Other
|
$1,403,398 | $1,403,398 |
|
|
|
| STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND TOTAL | $1,472,495 | $1,473,718 |
State Transit, Aviation and Rail Transportation Fund Z017
Initiative: Establishes Personal Services budget for engineering services performed by department staff for projects financed through General Fund Obligation Bond funds for fiscal years 2007-08 and 2008-09 per Public Law 1999, chapter 401, Part A of the 119th Legislature.
| STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$250,000 | $250,000 |
|
|
|
| STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND TOTAL | $250,000 | $250,000 |
State Transit, Aviation and Rail Transportation Fund Z017
Initiative: Provides funding for rail line maintenance and increased costs for Industrial Rail Access program projects.
| STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND | 2007-08 | 2008-09 |
|
All Other
|
$216,315 | $216,315 |
|
|
|
| STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND TOTAL | $216,315 | $216,315 |
State Transit, Aviation and Rail Transportation Fund Z017
Initiative: Provides funding for the observatory at the Penobscot Narrows bridge.
| STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND | 2007-08 | 2008-09 |
|
All Other
|
$125,000 | $125,000 |
|
|
|
| STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND TOTAL | $125,000 | $125,000 |
State Transit, Aviation and Rail Transportation Fund Z017
Initiative: Provides funding for the increased cost of the lease at the Augusta State Airport.
| STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND | 2007-08 | 2008-09 |
|
All Other
|
$59,547 | $59,547 |
|
|
|
| STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND TOTAL | $59,547 | $59,547 |
State Transit, Aviation and Rail Transportation Fund Z017
Initiative: Provides funding to match federal transit grants for buses.
| STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND | 2007-08 | 2008-09 |
|
All Other
|
$25,126 | $38,317 |
|
|
|
| STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND TOTAL | $25,126 | $38,317 |
STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND Z017
PROGRAM SUMMARY
| STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$319,097 | $320,320 |
|
All Other
|
$1,829,386 | $1,842,577 |
|
|
|
| STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND TOTAL | $2,148,483 | $2,162,897 |
Suspense Receivable - Transportation 0344
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$285,267 | $293,023 |
|
All Other
|
$911,332 | $911,332 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,196,599 | $1,204,355 |
Suspense Receivable - Transportation 0344
Initiative: Provides funding for the anticipated level of activities for the infrastructure capital projects based on available resources.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Capital Expenditures
|
$150,000 | $150,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $150,000 | $150,000 |
Suspense Receivable - Transportation 0344
Initiative: Eliminates one Custodial Worker I position, one Highway Maintenance Superintendent position, one Highway Crew Supervisor II position, 2 Highway Worker Truck Driver positions, one Highway Crew Supervisor I position, 4 Highway Worker II positions, 2 Highway Equipment Operator positions and 3 Highway Truck Driver positions. Position allocations also affect the Suspense Receivable - Transportation program.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
($1,540) | ($1,584) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($1,540) | ($1,584) |
Suspense Receivable - Transportation 0344
Initiative: Transfers 2 Civil Engineer II positions, one Civil Engineer III position, 2 Senior Technician positions, one Assistant Technician position, one Technician position and one Assistant Engineer position from the Maintenance and Operations program to the Highway and Bridge Improvement program. Position allocations also affect the Suspense Receivable - Transportation program.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
($7,218) | ($7,361) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($7,218) | ($7,361) |
Suspense Receivable - Transportation 0344
Initiative: Transfers one Civil Engineer III position, one Civil Engineer IV position, 2 Technician positions, one Personnel Assistant position and one Office Associate II position from the Highway and Bridge Improvement program to the Maintenance and Operations program. Position allocations also affect the Suspense Receivable - Transportation program.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$5,215 | $5,358 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $5,215 | $5,358 |
Suspense Receivable - Transportation 0344
Initiative: Transfers one Data Communications Technician position, one Management Analyst II position, one Planning and Research Assistant position, one Office Assistant II position and one Senior Technician position from the Administration program to the Maintenance and Operations program. Position allocations also affect the Suspense Receivable - Transportation program.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$3,383 | $3,516 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $3,383 | $3,516 |
Suspense Receivable - Transportation 0344
Initiative: Transfers one Transportation Maintenance Manager position from the Fleet Services program to the Maintenance and Operations program. Position allocations also affect the Suspense Receivable - Transportation program.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$1,008 | $1,023 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,008 | $1,023 |
SUSPENSE RECEIVABLE - TRANSPORTATION 0344
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$286,115 | $293,975 |
|
All Other
|
$911,332 | $911,332 |
|
Capital Expenditures
|
$150,000 | $150,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,347,447 | $1,355,307 |
Transportation Facilities Z010
Initiative: BASELINE BUDGET
| TRANSPORTATION FACILITIES FUND | 2007-08 | 2008-09 |
|
All Other
|
$2,500,000 | $2,500,000 |
|
|
|
| TRANSPORTATION FACILITIES FUND TOTAL | $2,500,000 | $2,500,000 |
TRANSPORTATION FACILITIES Z010
PROGRAM SUMMARY
| TRANSPORTATION FACILITIES FUND | 2007-08 | 2008-09 |
|
All Other
|
$2,500,000 | $2,500,000 |
|
|
|
| TRANSPORTATION FACILITIES FUND TOTAL | $2,500,000 | $2,500,000 |
Urban-Rural Initiative Program 0337
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$26,325,606 | $26,325,606 |
|
|
|
| HIGHWAY FUND TOTAL | $26,325,606 | $26,325,606 |
Urban-Rural Initiative Program 0337
Initiative: Adjusts funding for the Urban-Rural Initiative Program at the correct proportioned rate per Maine Revised Statutes, Title 23, section 1803-B. This includes the transit bonus payment program as authorized by Public Law 2001, chapter 681.
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
($473,536) | $26,348 |
|
|
|
| HIGHWAY FUND TOTAL | ($473,536) | $26,348 |
URBAN-RURAL INITIATIVE PROGRAM 0337
PROGRAM SUMMARY
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
All Other
|
$25,852,070 | $26,351,954 |
|
|
|
| HIGHWAY FUND TOTAL | $25,852,070 | $26,351,954 |
Van-pool Services 0451
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$79,400 | $79,400 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $79,400 | $79,400 |
Van-pool Services 0451
Initiative: Provides funding for the increased cost of fuel, insurance and capital for the local share of vans purchased.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$58,137 | $58,137 |
|
Capital Expenditures
|
$10,000 | $10,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $68,137 | $68,137 |
VAN-POOL SERVICES 0451
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$137,537 | $137,537 |
|
Capital Expenditures
|
$10,000 | $10,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $147,537 | $147,537 |
| TRANSPORTATION, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
HIGHWAY FUND
|
$266,066,413 | $271,119,053 |
|
FEDERAL EXPENDITURES FUND
|
$191,204,172 | $193,447,085 |
|
OTHER SPECIAL REVENUE FUNDS
|
$14,444,097 | $14,451,957 |
|
TRANSPORTATION FACILITIES FUND
|
$2,500,000 | $2,500,000 |
|
FLEET SERVICES FUND - DOT
|
$28,374,565 | $29,436,311 |
|
STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND
|
$2,148,483 | $2,162,897 |
|
ISLAND FERRY SERVICES FUND
|
$7,624,326 | $7,746,702 |
|
MARINE PORTS FUND
|
$103,959 | $103,959 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $512,466,015 | $520,967,964 |
| SECTION TOTALS | 2007-08 | 2008-09 |
|
HIGHWAY FUND
|
$341,267,642 | $346,503,000 |
|
FEDERAL EXPENDITURES FUND
|
$191,204,172 | $193,447,085 |
|
OTHER SPECIAL REVENUE FUNDS
|
$14,444,097 | $14,451,957 |
|
TRANSPORTATION FACILITIES FUND
|
$2,500,000 | $2,500,000 |
|
FLEET SERVICES FUND - DOT
|
$28,374,565 | $29,436,311 |
|
STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND
|
$2,148,483 | $2,162,897 |
|
ISLAND FERRY SERVICES FUND
|
$7,624,326 | $7,746,702 |
|
MARINE PORTS FUND
|
$103,959 | $103,959 |
|
|
|
| SECTION TOTAL - ALL FUNDS | $587,667,244 | $596,351,911 |
PART B
Sec. B-1. Appropriations and allocations. The following appropriations and allocations are made.
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Buildings and Grounds Operations 0080
Initiative: RECLASSIFICATIONS
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$13,517 | $14,302 |
|
All Other
|
($13,517) | ($14,302) |
|
|
|
| HIGHWAY FUND TOTAL | $0 | $0 |
BUILDINGS AND GROUNDS OPERATIONS 0080
PROGRAM SUMMARY
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$13,517 | $14,302 |
|
All Other
|
($13,517) | ($14,302) |
|
|
|
| HIGHWAY FUND TOTAL | $0 | $0 |
| ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
HIGHWAY FUND
|
$0 | $0 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | $0 |
SECRETARY OF STATE, DEPARTMENT OF
Administration - Motor Vehicles 0077
Initiative: RECLASSIFICATIONS
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$42,638 | $44,854 |
|
All Other
|
($42,638) | ($44,854) |
|
|
|
| HIGHWAY FUND TOTAL | $0 | $0 |
ADMINISTRATION - MOTOR VEHICLES 0077
PROGRAM SUMMARY
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$42,638 | $44,854 |
|
All Other
|
($42,638) | ($44,854) |
|
|
|
| HIGHWAY FUND TOTAL | $0 | $0 |
| SECRETARY OF STATE, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
HIGHWAY FUND
|
$0 | $0 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | $0 |
TRANSPORTATION, DEPARTMENT OF
Administration 0339
Initiative: RECLASSIFICATIONS
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$33,690 | $33,978 |
|
All Other
|
($33,690) | ($33,978) |
|
|
|
| HIGHWAY FUND TOTAL | $0 | $0 |
ADMINISTRATION 0339
PROGRAM SUMMARY
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$33,690 | $33,978 |
|
All Other
|
($33,690) | ($33,978) |
|
|
|
| HIGHWAY FUND TOTAL | $0 | $0 |
Fleet Services 0347
Initiative: RECLASSIFICATIONS
| FLEET SERVICES FUND - DOT | 2007-08 | 2008-09 |
|
Personal Services
|
$2,285 | $4,368 |
|
All Other
|
($2,285) | ($4,368) |
|
|
|
| FLEET SERVICES FUND - DOT TOTAL | $0 | $0 |
FLEET SERVICES 0347
PROGRAM SUMMARY
| FLEET SERVICES FUND - DOT | 2007-08 | 2008-09 |
|
Personal Services
|
$2,285 | $4,368 |
|
All Other
|
($2,285) | ($4,368) |
|
|
|
| FLEET SERVICES FUND - DOT TOTAL | $0 | $0 |
Highway and Bridge Improvement 0406
Initiative: RECLASSIFICATIONS
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$41,062 | $48,696 |
|
All Other
|
($41,062) | ($48,696) |
|
|
|
| HIGHWAY FUND TOTAL | $0 | $0 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$49,561 | $58,775 |
|
All Other
|
($49,561) | ($58,775) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 |
HIGHWAY AND BRIDGE IMPROVEMENT 0406
PROGRAM SUMMARY
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$41,062 | $48,696 |
|
All Other
|
($41,062) | ($48,696) |
|
|
|
| HIGHWAY FUND TOTAL | $0 | $0 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$49,561 | $58,775 |
|
All Other
|
($49,561) | ($58,775) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 |
Maintenance and Operations 0330
Initiative: RECLASSIFICATIONS
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$62,751 | $74,018 |
|
All Other
|
($62,751) | ($74,018) |
|
|
|
| HIGHWAY FUND TOTAL | $0 | $0 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$4,450 | $5,242 |
|
All Other
|
($4,450) | ($5,242) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 |
MAINTENANCE AND OPERATIONS 0330
PROGRAM SUMMARY
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$62,751 | $74,018 |
|
All Other
|
($62,751) | ($74,018) |
|
|
|
| HIGHWAY FUND TOTAL | $0 | $0 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$4,450 | $5,242 |
|
All Other
|
($4,450) | ($5,242) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 |
Public Transportation 0443
Initiative: RECLASSIFICATIONS
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$4,617 | $4,659 |
|
All Other
|
($4,617) | ($4,659) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 |
PUBLIC TRANSPORTATION 0443
PROGRAM SUMMARY
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$4,617 | $4,659 |
|
All Other
|
($4,617) | ($4,659) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 |
Suspense Receivable - Transportation 0344
Initiative: RECLASSIFICATIONS
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$596 | $706 |
|
All Other
|
($596) | ($706) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 |
SUSPENSE RECEIVABLE - TRANSPORTATION 0344
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$596 | $706 |
|
All Other
|
($596) | ($706) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 |
| TRANSPORTATION, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
HIGHWAY FUND
|
$0 | $0 |
|
FEDERAL EXPENDITURES FUND
|
$0 | $0 |
|
OTHER SPECIAL REVENUE FUNDS
|
$0 | $0 |
|
FLEET SERVICES FUND - DOT
|
$0 | $0 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | $0 |
| SECTION TOTALS | 2007-08 | 2008-09 |
|
HIGHWAY FUND
|
$0 | $0 |
|
FEDERAL EXPENDITURES FUND
|
$0 | $0 |
|
OTHER SPECIAL REVENUE FUNDS
|
$0 | $0 |
|
FLEET SERVICES FUND - DOT
|
$0 | $0 |
|
|
|
| SECTION TOTAL - ALL FUNDS | $0 | $0 |
PART C
Sec. C-1. Lease-purchase authorized for transportation facilities. Pursuant to the Maine Revised Statutes, Title 5, section 1587, the Department of Administrative and Financial Services on behalf of the Department of Transportation's Transportation Facilities Fund may enter into financing arrangements in fiscal years 2007-08 and 2008-09 to establish lease-purchase contracts for the procurement of transportation facilities. The financing arrangements may not exceed 10 years in duration. The outstanding principal debt of the lease-purchase contracts may not exceed $15,000,000. The interest rate may not exceed 8% and the outstanding debt for interest may not exceed $7,000,000. The annual principal and interest costs must be paid from the appropriate line category allocations in the Department of Transportation accounts.
PART D
Sec. D-1. Calculation and transfer; health insurance savings. Notwithstanding any other provision of law, the State Budget Officer shall calculate the amount of savings in Part A that apply against each Highway Fund account for all departments and agencies from savings in the cost of health insurance and shall transfer the amounts by financial order upon the approval of the Governor. These transfers are considered adjustments to allocations in fiscal years 2007-08 and 2008-09.
PART E
Sec. E-1. Transfer of Personal Services allocation. Notwithstanding the Maine Revised Statutes, Title 5, section 1585 or any other provision of law, available balances of Highway Fund allocations for Personal Services in fiscal year 2007-08 and fiscal year 2008-09 may be transferred by financial order between programs and departments within the Highway Fund upon recommendation of the State Budget Officer and approval of the Governor to be used for costs associated with collective bargaining agreements for state employees.
PART F
Sec. F-1. Department of Administrative and Financial Services; lease-purchase authorization. Pursuant to the Maine Revised Statutes, Title 5, section 1587, the Department of Administrative and Financial Services, on behalf of the Department of Public Safety, may enter into financing arrangements in fiscal years 2007-08 and 2008-09 for the acquisition of motor vehicles for the Maine State Police. The financing arrangements entered into each fiscal year may not exceed $1,800,000 in principal costs, and no financing arrangement may exceed 3 years in duration. The interest rate may not exceed 8% and total interest costs with respect to the financing arrangements entered into in each fiscal year may not exceed $300,000.
The annual principal and interest costs must be paid from the appropriate line category appropriations and allocations in the Department of Public Safety General Fund and Highway Fund accounts.
Emergency clause. In view of the emergency cited in the preamble, this legislation takes effect when approved.
summary
This bill does the following.
This Part makes appropriations and allocations of funds for the 2008-2009 biennium.
This Part makes appropriations and allocations of funds for approved reclassifications and range changes.
This Part authorizes the Department of Administrative and Financial Services on behalf of the Department of Transportation's Transportation Facilities Fund, to enter into financing arrangements in fiscal years 2007-08 and 2008-09 to establish lease-purchase contracts for the procurement of transportation facilities.
This Part requires the State Budget Officer to calculate the amount of savings in Part A that apply against each Highway Fund account for all departments and agencies from savings in the cost of health insurance and to transfer the amounts by financial order upon the approval of the Governor. These transfers are considered adjustments to allocations in fiscal years 2007-08 and 2008-09.
This Part authorizes the State Budget Officer to transfer available balances of Highway Fund allocations for Personal Services in fiscal year 2007-08 and fiscal year 2008-09 between programs and departments within the Highway Fund by financial order upon approval of the Governor to be used for costs associated with collective bargaining agreements for state employees.
This Part establishes the maximum principal cost, interest rate and duration term for a financing agreement to acquire motor vehicles for the Maine State Police. It specifies that annual principal and interest costs must be paid from the appropriate line category appropriations and allocations in the Department of Public Safety General Fund and Highway Fund accounts.