Sec. A-1. Allocation. The following funds are allocated from the Highway Fund for the fiscal year ending June 30, 1999 to carry out the purposes of this Part.
1998-99
TRANSPORTATION, DEPARTMENT OF
Administration and Planning
All Other ($215,000)
Provides for the deallocation of funds that were provided for consultant services for planning efforts that are now being performed with the Highway and Bridge Improvement Program.
Bridge Maintenance
All Other $350,000
Capital Expenditures (200,000)
__________
TOTAL $150,000
Provides for the allocation of funds necessary to continue the ongoing operations of bridge maintenance and provides for the deallocation of funds no longer required for Capital Expenditures.
Local Road Assistance
All Other $50,000
Provides for the allocation of funds necessary to properly pay municipalities for their 4th-quarter road assistance payments.
Highway and Bridge Improvement
All Other $215,000
Provides for the allocation of funds for consultant services required for planning efforts within the Highway and Bridge Improvement Program.
Highway and Bridge Improvement
Personal Services ($1,200,000)
Capital Expenditures (800,000)
__________
TOTAL ($2,000,000)
Provides for the deallocation of funds due to salary savings in Personal Services and in Capital Expenditures for projects that have been delayed.
Highway Maintenance
Personal Services ($3,000,000)
All Other (1,100,000)
Capital Expenditures 1,000,000
__________
TOTAL ($3,100,000)
Provides for the deallocation of funds due to salary savings in Personal Services, from maintenance activities no longer required in All Other and provides allocation to fund the spring paving program in Capital Expenditures.
Traffic Services
Personal Services ($200,000)
All Other (85,000)
Capital Expenditures 85,000
__________
TOTAL ($200,000)
Provides for the deallocation of funds due to salary savings in Personal Services and the reduction of the Highway Fund portion of the operation of the federally funded pavement marking program in All Other and provides for the allocation of funds in Capital Expenditures to purchase an additional striper for the pavement marking program.
DEPARTMENT OF TRANSPORTATION __________
TOTAL ($5,100,000)
SECTION __________
TOTAL ALLOCATIONS ($5,100,000)
Sec. A-2. Allocation. The following funds are allocated from the Federal Expenditures Fund for the fiscal year ending June 30, 1999 to carry out the purposes of this Part.
1998-99
TRANSPORTATION, DEPARTMENT OF
Collector Road Program
All Other $200,000
Capital Expenditures 500,000
__________
TOTAL $700,000
Provides for the allocation of funds necessary to construct ongoing Collector Road Development Award projects.
Personal Services $300,000
Provides for the allocation of funds necessary for the federally funded pavement marking program.
Highway and Bridge Improvement
Personal Services ($300,000)
Provides for the deallocation of funds in Personal Services that are no longer needed.
DEPARTMENT OF TRANSPORTATION __________
TOTAL $700,000
SECTION __________
TOTAL ALLOCATIONS $700,000
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