LD 1379
pg. 2
Page 1 of 7 An Act To Make Additional Allocations From the Highway Fund and Other Funds for... Page 3 of 7
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LR 2028
Item 1

 
SECRETARY OF STATE, DEPARTMENT OF 29

 
Administration - Motor Vehicles 0077

 
Initiative: This initiative funds the increased costs
expected to be incurred for services provided by BIS on the
BULL mainframe during the months of May and June, 2003, and
will allow operations to continue at current levels until the
migration to the Bureau's new computer system is complete.

 
Highway Fund2002-03

 
All Other$286,636

 
________

 
Total286,636

 
Administration - Motor Vehicles 0077

 
Initiative: This initiative funds contractual services for
needed functionality in the bureau's new computer system that
was not included in the original request for proposal.
Current services will be maintained, and in some cases
enhanced, as a direct result of the functionality derived from
this initiative.

 
Highway Fund2002-03

 
All Other156,174

 
________

 
Total156,174

 
Administration - Motor Vehicles 0077

 
Initiative: This initiative funds Personal Services overtime
that will allow current staff to test the bureau's new
computer system while maintaining current operations.

 
Highway Fund2002-03

 
Personal Services200,000

 
________

 
Total200,000

 
SECRETARY OF STATE, DEPARTMENT OF

 
DEPARTMENT TOTALS2002-03

 
HIGHWAY FUND642,810

 
________

 
DEPARTMENT TOTAL - ALL FUNDS642,810

 
TRANSPORTATION, DEPARTMENT OF 17

 
Highway and Bridge Improvement 0406


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