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Initiative: Provides funding for the collective bargaining cost of | | the Maine State Ferry Service. Funding for fiscal year 2005-06 | | reflects resources transferred from the Marine Highway | | Transportation program. Fiscal year 2006-07 funding is provided by | | an anticipated increase in Maine State Ferry Service revenues. |
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| | | HIGHWAY FUND | 2005-06 | 2006-07 |
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| | | HIGHWAY FUND TOTAL | | $109,253 |
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| | | Marine Highway Transportation Z016 |
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| | | Initiative: Provides funding for the increased cost of fuel for | | ferry vessels. |
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| | | HIGHWAY FUND | 2005-06 | 2006-07 |
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| | | HIGHWAY FUND TOTAL | | $300,000 |
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| | | Maintenance and Operations 0330 |
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| | | Initiative: Provides funding for the increased cost of heating | | oil, diesel, salt and plow steel. |
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| | | HIGHWAY FUND | 2005-06 | 2006-07 |
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| | | HIGHWAY FUND TOTAL | | $2,350,954 |
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| | | Maintenance and Operations 0330 |
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| | | Initiative: Reduces funds due to a reimbursement of Federal | | Emergency Management Agency costs. |
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| | | HIGHWAY FUND | 2005-06 | 2006-07 |
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| | | Personal Services | ($374,261) | $0 |
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| | | HIGHWAY FUND TOTAL | | ($1,443,764) |
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| | | Maintenance and Operations 0330 |
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| | | Initiative: Reduces funds for rental costs due to a one-time | | increase in Fleet Services resources as a result of the | | divestiture of the employee health fund. |
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| | | HIGHWAY FUND | 2005-06 | 2006-07 |
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