Sec. B-1. Allocation. The following funds are allocated from the Highway Fund for the fiscal years ending June 30, 2000 and June 30, 2001 to carry out the purposes of this Part.
1999-00 2000-01
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Claims Board
All Other ($800) ($800)
Deallocates funds that are no longer needed.
Buildings and Grounds Operations
All Other (32,000) (36,000)
Deallocates funds that are no longer needed.
Salary Plan
Personal Services 577,288 3,636,243
Provides for the allocation of funds for the salary plan.
DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES ____________ ____________
TOTAL 544,488 3,599,443
PUBLIC SAFETY, DEPARTMENT OF
Administration - Public Safety
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (29,222) (30,532)
All Other (93,075) (32,144)
__________ __________
TOTAL (122,297) (62,676)
Provides for the deallocation of funds to permit the transfer of the motor vehicle sticker sales operation from the Administration program to the Motor Vehicle Inspection program to align departmental structure with the authorizing statutes.
Motor Vehicle Inspection
Positions - Legislative Count (1.000) (1.000)
Personal Services 29,222 30,532
All Other 93,075 32,144
__________ __________
TOTAL 122,297 62,676
Provides for the allocation of funds to permit the transfer of the motor vehicle sticker sales operation from the Administration program to the Motor Vehicle Inspection program to align departmental structure with authorizing statutes.
State Police
Capital Expenditures 8,246 0
Provides for the allocation of funds for the purchase of 3 all-terrain vehicles necessary for mountain top radio repair, maintenance and related functions.
State Police
All Other 90,000 12,000
Provides for the allocation of funds for the purchase of fleet management system software and maintenance.
State Police
Personal Services 57,280 58,110
All Other 86,720 85,890
__________ __________
TOTAL 144,000 144,000
Provides for the allocation of funds for the Highway Fund share through the transfer of one Forensic Chemist I position and one Clerk Typist III position and related costs from the State Police Public Safety Federal Grants account to continue the DNA functions of the Maine State Police crime lab due to a reduction in federal grant funds.
DEPARTMENT OF PUBLIC SAFETY ____________ ____________
TOTAL 242,246 156,000
SECRETARY OF STATE, DEPARTMENT OF THE
Administration - Motor Vehicles
All Other 3,172,014 3,269,986
Capital Expenditures 300,000 0
__________ __________
TOTAL 3,472,014 3,269,986
Provides for the allocation of funds for the migration of the Bureau of Motor Vehicles database from the BULL Mainframe to a PC/Client Server environment utilizing a higher level language, including funds for software licensing and implementation, retraining of Information Services staff, hardware to support the application, database conversion and functionality enhancements. These funds do not lapse but must be carried forward for the original purpose.
Registration Plate Equipment and Production Program
Personal Services 150,798 0
All Other (150,798) 0
__________ __________
TOTAL 0 0
Provides for the allocation of funds to continue through December 30, 1999 2 Clerk Typist II positions established by financial order 02174 F9; through June 30, 2000 one Stores Clerk position established by financial order 02478 F9; through December 30, 1999 2 Clerk Typist II positions established by financial order 02642 F9; and through June 2, 2000 2 Laborer II positions established by financial order 02642 F9. These positions are necessary for the production and distribution of license plates associated with the new plate issue, which was originally budgeted in the All Other line.
DEPARTMENT OF THE SECRETARY OF STATE ____________ ____________
TOTAL 3,472,014 3,269,986
TRANSPORTATION, DEPARTMENT OF
Administration and Planning
All Other 1,005,000 1,005,000
Provides for the allocation of funds for the development of the maintenance accountability program.
Administration and Planning
Positions - Legislative Count (2.000) (2.000)
Personal Services 85,823 89,542
Provides for the allocation of Personal Services funds to establish one Transportation Planning Specialist position and one Transportation Planning Analyst position.
Administration and Planning
Personal Services (85,823) (89,542)
Provides for the deallocation of Personal Services funds for planning efforts that will be transferred to the Federal Capital Program.
Bridge Maintenance
Positions - FTE Count (0.500) (0.500)
Personal Services 32,708 32,802
Provides for the allocation of Personal Services funds to establish one project part-time Civil Engineer III position in order to secure the services of a structural engineer with expertise in bridge damage repairs.
Bridge Maintenance
All Other (32,708) (32,802)
Provides for the deallocation of All Other funds no longer necessary due to the improved efficiency and more cost-effective manner of repairing structural bridge damages.
Highway and Bridge Improvement
Personal Services (605,500) (588,083)
Capital Expenditures 605,500 588,083
__________ __________
TOTAL 0 0
Provides for the allocation of funds to the Capital Expenditures line category through a transfer from Personal Services to properly align resources for the Highway and Bridge Improvement program.
Highway and Bridge Improvement
Capital Expenditures (10,000,000) (10,642,069)
Provides for the deallocation of funds through a reduction of infrastructure construction within the Highway and Bridge Improvement program.
Highway Maintenance
Capital Expenditures 360,000 360,000
Provides for the allocation of funds for preventative pavement maintenance for crack-sealing center lines.
Highway Maintenance
All Other 100,000 100,000
Provides for the allocation of funds to provide for the additional services and supplies necessary to improve the conditions of state rest areas.
Local Bridges
Personal Services 605,500 588,083
Capital Expenditures (605,500) (588,083)
__________ __________
TOTAL 0 0
Provides for the allocation of funds to Personal Services through a transfer from the Capital Expenditures line category to properly align resources for the Town Bridge Improvement Program.
Local Road Assistance
All Other (19,700,000) (19,750,000)
Provides for the deallocation of funds for the Local Road Assistance program.
DEPARTMENT OF TRANSPORTATION ____________ ____________
TOTAL (28,235,000) (28,927,069)
SECTION _____________ _____________
TOTAL ALLOCATIONS ($23,976,252) ($21,901,640)
Sec. B-2. Allocation. The following funds are allocated from the Federal Expenditures Fund for the fiscal years ending June 30, 2000 and June 30, 2001, to carry out the purposes of this Part.
1999-00 2000-01
Highway and Bridge Improvement
Personal Services $85,823 $89,542
All Other (85,823) (89,542)
Provides for the allocation of Personal Services funds for additional state-provided planning efforts and the deallocation of All Other funding due to the reduced needs for contractual services.
DEPARTMENT OF TRANSPORTATION ____________ ____________
TOTAL 0 0
SECTION _____________ _____________
TOTAL ALLOCATIONS $0 $0
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