Sec. A-1. Allocations. There are allocated from various funds for the fiscal years ending June 30, 2002 and June 30, 2003, to the departments listed, the following sums.
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 18
Budget - Bureau of the 0055
Initiative: This request provides for the establishment of a Budget Analyst position for the Bureau of the Budget. This position will be assigned to Highway Fund budget analysis. The request receives the transfer of position count and funds from the State Claims Board account.
Highway Fund 2001-02 2002-03
Positions - Legislative Count (1.000) (1.000)
Personal Services $15,211 $56,499
Claims Board 0097
Initiative: This request provides for the abolishment of the Director of the State Claims Board position, the upgrade of the Clerk Typist III position and the transfer of the position count to the Bureau of the Budget to establish a Budget Analyst position to manage and analyze Highway Fund budget issues.
Highway Fund 2001-02 2002-03
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (20,211) (66,680)
ADMINISTRATIVE AND FINANCIAL SERVICES,
DEPARTMENT OF 18
DEPARTMENT TOTALS 2001-02 2002-03
HIGHWAY FUND (5,000) (10,181)
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS (5,000) (10,181)
PUBLIC SAFETY, DEPARTMENT OF 16
State Police 0291
Initiative: Provides for the deallocation of funds authorized for the purchase of mobile data terminals through transfer to the Motor Vehicle Inspection program to cover the additional costs of printing inspection stickers.
Highway Fund 2001-02 2002-03
All Other (28,000) (80,000)
State Police 0291
Initiative: To correct an error in headcount in Public Law 2001, chapter 439, Part OOO in which headcount was added to both the General Fund and the Highway Fund.
Highway Fund 2001-02 2002-03
Positions - Legislative Count (-1.000) (-2.000)
Motor Vehicle Inspection 0329
Initiative: Provides for the transfer of funds to the Motor Vehicle Inspection program through the deallocation of funds authorized for the purchase of mobile data terminals to cover the additional costs of printing inspection stickers.
Highway Fund 2001-02 2002-03
All Other 28,000 80,000
PUBLIC SAFETY, DEPARTMENT OF 16
DEPARTMENT TOTALS 2001-02 2002-03
HIGHWAY FUND 0 0
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS 0 0
SECRETARY OF STATE, DEPARTMENT OF THE 29
Administration - Motor Vehicles 0077
Initiative: Allocates additional funds to meet statewide cost allocation plan obligations resulting from both the anticipated expenditures to be incurred in conjunction with the Bureau of Motor Vehicles' Computer Migration Project and the budget shortfall created by the fiscal year 2001-02 statewide cost allocation plan rate adjustment.
Highway Fund 2001-02 2002-03
All Other 527,224 316,943
Administration - Motor Vehicles 0077
Initiative: Allocates additional funds to meet increased Workers' Compensation costs attributed to the fiscal year 2001-02 rate increase.
Highway Fund 2001-02 2002-03
Personal Services 60,264 46,489
SECRETARY OF STATE, DEPARTMENT OF THE 29
DEPARTMENT TOTALS 2001-02 2002-03
HIGHWAY FUND 587,488 363,432
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS 587,488 363,432
TRANSPORTATION, DEPARTMENT OF 17
Bond Interest - Highway 0358
Initiative: Provides for the deallocation of funds no longer needed to provide Highway Fund debt service costs for bond interest payments.
Highway Fund 2001-02 2002-03
All Other (1,110,000) (310,000)
Bond Retirement - Highway 0359
Initiative: Provides for the allocation of funds necessary to provide Highway Fund debt service costs for principal bond payments.
Highway Fund 2001-02 2002-03
All Other 2,400 2,400
Highway and Bridge Improvement 0406
Initiative: Provides for the allocation of the Highway Fund share of the Personal Services funding necessary to create 4 Right-of-way Appraiser II positions, 4 Senior Technician positions and 2 Project Manager I positions effective April 1, 2002.
Highway Fund 2001-02 2002-03
Positions - Legislative Count (10.000) (10.000)
Personal Services 51,128 204,513
__________ __________
Total 51,128 204,513
Federal Expenditures Fund 2001-02 2002-03
Personal Services 76,693 306,770
__________ __________
Total 76,693 306,770
Urban-Rural Initiative Program 0337
Initiative: Provides for the allocation of All Other funding in order to increase the municipal share of the Urban-Rural Initiative Program.
Highway Fund 2001-02 2002-03
All Other 0 195,888
Island Ferry Service 0326
Initiative: Provides for the allocation of Personal Services funding in order to provide for the additional costs of the collective bargaining agreement.
Island Ferry Services Fund 2001-02 2002-03
Personal Services 83,434 169,745
Highway Maintenance 0330
Initiative: Provides for the allocation of Capital Expenditures funding necessary to provide upgrades and improvements to the radio console located at the Department of Transportation headquarters.
Highway Fund 2001-02 2002-03
Capital Expenditures 50,000 0
Highway Maintenance 0330
Initiative: Provides for the allocation of Capital Expenditures funding necessary to purchase 4 heavy-duty trucks and one grader. This additional equipment is necessary in order to maintain additional travel lanes that have been built on Route 9, Route 11, the Topsham Bypass and various roads in the coastal Rockland area.
Highway Fund 2001-02 2002-03
Capital Expenditures 635,000 0
Highway Maintenance 0330
Initiative: Provides for the allocation of Capital Expenditures funding necessary to retrofit the remainder of the Department of Transportation's winter maintenance equipment in order to support salt priority.
Highway Fund 2001-02 2002-03
Capital Expenditures 208,972 1,491,028
Motor Transport Service 0347
Initiative: Provides for the allocation of Personal Services funding in order to provide for the additional costs of the collective bargaining agreement.
Highway Garage Fund 2001-02 2002-03
Personal Services 264,595 538,313
Motor Transport Service 0347
Initiative: Provides funding for the approved reclassification of one Tire Technician position to a Heavy Vehicle and Equipment Supervisor position.
Highway Garage Fund 2001-02 2002-03
Personal Services 2,052 10,846
All Other (2,052) (10,846)
__________ __________
Total 0 0
Bridge Maintenance 0333
Initiative: Provides for the allocation of All Other funding for necessary contractual services to address the security of the Casco Bay Bridge.
Highway Fund 2001-02 2002-03
All Other 100,000 200,000
Traffic Service 0331
Initiative: Provides for the allocation of All Other funding necessary for contractual services for statewide maintenance of electrical services. These services are lights, light towers, fixtures, beacons, signals and dynamic signs.
Highway Fund 2001-02 2002-03
All Other 62,500 250,000
Traffic Service 0331
Initiative: Provides for the allocation of Personal Services funds and the deallocation of All Other funds to provide funding for approved reclassifications of 2 Highway Laborer positions to Transportation Aide positions.
Highway Fund 2001-02 2002-03
Personal Services 1,774 2,037
All Other (1,774) (2,037)
__________ __________
Total 0 0
TRANSPORTATION, DEPARTMENT
OF 17
DEPARTMENT TOTALS 2001-02 2002-03
HIGHWAY FUND 0 2,033,829
FEDERAL EXPENDITURES
FUND 76,693 306,770
HIGHWAY GARAGE FUND 264,595 538,313
ISLAND FERRY SERVICES
FUND 83,434 169,745
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS 424,722 3,048,657
SECTION TOTALS 2001-02 2002-03
HIGHWAY FUND 582,488 2,387,080
FEDERAL EXPENDITURES
FUND 76,693 306,770
HIGHWAY GARAGE FUND 264,595 538,313
ISLAND FERRY SERVICES
FUND 83,434 169,745
__________ __________
SECTION TOTAL -
ALL FUNDS $1,007,210 $3,401,908
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